LEGISLATIVE BRANCH

Senate

Federal Funds

Expense Allowances

For expense allowances of the Vice President, [$18,760] $18,760; the President Pro Tempore of the Senate, [$37,520] $37,520; Majority Leader of the Senate, [$39,920] $39,920; Minority Leader of the Senate, [$39,920] $39,920; Majority Whip of the Senate, [$9,980] $9,980; Minority Whip of the Senate, [$9,980] $9,980; Chairmen of the Majority and Minority Conference Committees, [$4,690] $4,690 for each Chairman; and Chairmen of the Majority and Minority Policy Committees, [$4,690] $4,690 for each Chairman; in all, [$174,840] $174,840. (Legislative Branch Appropriations Act, 2012.)

Representation Allowances for the Majority and Minority Leaders

For representation allowances of the Majority and Minority Leaders of the Senate, [$14,070] $14,070 for each such Leader; in all, [$28,140] $28,140. (Legislative Branch Appropriations Act, 2012.)

Salaries, Officers and Employees

For compensation of officers, employees, and others as authorized by law, including agency contributions, [$175,763,738] $182,068,705. which shall be paid from this appropriation without regard to the following limitations:

Office of the Vice President

For the Office of the Vice President, [$2,361,248] $2,370,248.

Office of the President Pro Tempore

For the Office of the President Pro Tempore, [$705,466] $708,466.

Offices of the Majority and Minority Leaders

For Offices of the Majority and Minority Leaders, [$5,201,576] $5,221,576.

Offices of the Majority and Minority Whips

For Offices of the Majority and Minority Whips, [$3,281,424] $3,295,424.

Committee on Appropriations

For salaries of the Committee on Appropriations, [$14,863,573] $14,864,000.

Conference Committees

For the Conference of the Majority and the Conference of the Minority, at rates of compensation to be fixed by the Chairman
of each such committee, [$1,619,195] $1,626,195 for each such committee; in all, [$3,238,390] $3,252,390.

Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority

For Offices of the Secretaries of the Conference of the Majority and the Conference of the Minority, [$797,402] $797,402.

Policy Committees

For salaries of the Majority Policy Committee and the Minority Policy Committee, [$1,653,905] $1,660,905 for each such committee; in all, [$3,307,810] $3,321,810.

Office of the Chaplain

For Office of the Chaplain, [$405,886] $407,886.

Office of the Secretary

For Office of the Secretary, [$24,194,115] $24,285,115.

Office of the Sergeant At Arms and Doorkeeper

For Office of the Sergeant at Arms and Doorkeeper, [$73,000,000] $75,274,000.

Offices of the Secretaries for the Majority and Minority

For Offices of the Secretary for the Majority and the Secretary for the Minority, [$1,722,388] $1,730,388.

Office of Senate Legal Counsel

Expense Allowances of the Secretary of the Senate, Sergeant At Arms and Doorkeeper of the Senate, and Secretaries for the
Majority and Minority of the Senate

For expense allowances of the Secretary of the Senate, [$7,110] $7,110; Sergeant at Arms and Doorkeeper of the Senate, [$7,110] $7,110; Secretary for the Majority of the Senate, [$7,110] $7,110; Secretary for the Minority of the Senate, [$7,110] $7,110; in all, [$28,440] $28,440. (Legislative Branch Appropriations Act, 2012.)

Contingent Expenses of the Senate

inquiries and investigations

For expenses of inquiries and investigations ordered by the Senate, or conducted under paragraph 1 of rule XXVI of the Standing
Rules of the Senate, section 112 of the Supplemental Appropriations and Rescission Act, 1980 (Public Law 96–304), and Senate
Resolution 281, 96th Congress, agreed to March 11, 1980, [$131,305,860] $138,000,000, of which [$26,650,000] $28,000,200 shall be available until September 30, [2014] 2015. (Legislative Branch Appropriations Act, 2012.)

Expenses of the United States Senate Caucus on International Narcotics Control

For expenses of the United States Senate Caucus on International Narcotics Control, [$487,822] $520,000. (Legislative Branch Appropriations Act, 2012.)

Secretary of the Senate

For expenses of the Office of the Secretary of the Senate [$5,816,344] $5,816,344 of which [$4,200,000] $4,200,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Sergeant At Arms and Doorkeeper of the Senate

For expenses of the Office of the Sergeant at Arms and Doorkeeper of the Senate, [$130,722,080] $130,173,000, which shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Official Mail Costs

ADMINISTRATIVE PROVISIONS

[Administrative Provision]

[payment of certain expenses]

[In General.—Subject to the approval of the Committee on Appropriations of the Senate, if in any fiscal year amounts in any appropriations
account under the heading "SENATE'' under the heading "LEGISLATIVE BRANCH'' are available for more than 1 fiscal year, the
Secretary of the Senate may establish procedures for the payment of expenses with respect to that account from any amounts
available for that fiscal year.]

House of Representatives

Federal Funds

Salaries and Expenses

For salaries and expenses of the House of Representatives, [$1,225,680,000] $1,225,680,000, as follows:

House Leadership Offices

For salaries and expenses, as authorized by law, $23,275,773, including: Office of the Speaker, $6,942,770, including $25,000
for official expenses of the Speaker; Office of the Majority Floor Leader, $2,277,595, including $10,000 for official expenses
of the Majority Leader; Office of the Minority Floor Leader, $7,432,812, including $10,000 for official expenses of the Minority
Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $1,971,050, including $5,000 for official expenses
of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $1,524,951, including $5,000
for official expenses of the Minority Whip; Republican Conference, $1,572,788; Democratic Caucus, $1,553,807. [In addition to the amounts made available above, for salaries and expenses under this heading, to be available during the
period beginning September 30, 2012, and ending December 31, 2013; $5,818,948, including: Office of the Speaker, $1,735,694,
including $6,250 for official expenses of the Speaker; Office of the Majority Floor Leader, $569,399, including $2,500 for
official expenses of the Majority Leader; Office of the Minority Floor Leader, $1,858,205, including $2,500 for official expenses
of the Minority Leader; Office of the Majority Whip, including the Chief Deputy Majority Whip, $492,763, including $1,250
for official expenses of the Majority Whip; Office of the Minority Whip, including the Chief Deputy Minority Whip, $381,238,
including $1,250 for official expenses of the Minority Whip; Republican Conference, $393,197; Democratic Caucus, $388,452.]

Members' Representational Allowances

including members' clerk hire, official expenses of members, and official mail

For Members' representational allowances, including Members' clerk hire, official expenses, and official mail, $573,939,282.

Committee Employees

standing committees, special and select

For salaries and expenses of standing committees, special and select, authorized by House resolutions, [$125,964,870] $126,364,870: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2012] 2014, except that $400,000 of such amount shall remain available until expended for committee room upgrading.

Committee on Appropriations

For salaries and expenses of the Committee on Appropriations, $26,665,785, including studies and examinations of executive
agencies and temporary personal services for such committee, to be expended in accordance with section 202(b) of the Legislative
Reorganization Act of 1946 and to be available for reimbursement to agencies for services performed: Provided, That such amount shall remain available for such salaries and expenses until December 31, [2012] 2014.

Salaries, Officers and Employees

For salaries and expenses of officers and employees, as authorized by law, [$177,628,400] $174,911,816, including: for salaries and expenses of the Office of the Clerk, including not more than $23,000, of which not more than
$20,000 is for the Family Room, for official representation and reception expenses, [$26,114,400, of which $2,000,000 shall remain available until expended] $22,370,252; for salaries and expenses of the Office of the Sergeant at Arms, including the position of Superintendent of Garages and
the Office of Emergency Management, and including not more than $3,000 for official representation and reception expenses,
[$12,585,000] $13,827,732 of which [$4,445,000] $5,463,251 shall remain available until expended; for salaries and expenses of the Office of the Chief Administrative Officer including
not more than $3,000 for official representation and reception expenses, $116,782,000, of which $3,937,000 shall remain available
until expended; for salaries and expenses of the Office of the Inspector General, [$5,045,000] $4,692,000; for salaries and expenses of the Office of General Counsel, $1,415,000; for the Office of the Chaplain, $179,000; for salaries
and expenses of the Office of the Parliamentarian, including the Parliamentarian, $2,000 for preparing the Digest of Rules,
and not more than $1,000 for official representation and reception expenses, $2,060,000; for salaries and expenses of the
Office of the Law Revision Counsel of the House, $3,258,000; for salaries and expenses of the Office of the Legislative Counsel
of the House, $8,814,000; for salaries and expenses of the Office of Interparliamentary Affairs, $859,000; for other authorized
employees, [$347,000] $484,832; and for salaries and expenses of the Historian, $170,000.

Allowances and Expenses

For allowances and expenses as authorized by House resolution or law, [$292,386,942] $300,522,474, including: supplies, materials, administrative costs and Federal tort claims, $3,696,118; official mail for committees,
leadership offices, and administrative offices of the House, $201,000; Government contributions for health, retirement, Social
Security, and other applicable employee benefits, [$264,848,219] $270,905,284; Business Continuity and Disaster Recovery, $17,112,072, of which $5,000,000 shall remain available until expended; transition
activities for new members and staff, [$1,721,533] $4,125,000; Wounded Warrior Program [$2,500,000] $2,175,000, to remain available until expended; Office of Congressional Ethics, $1,548,000; and miscellaneous items including purchase,
exchange, maintenance, repair and operation of House motor vehicles, interparliamentary receptions, and gratuities to heirs
of deceased employees of the House, $760,000. (Legislative Branch Appropriations Act, 2012.)

ADMINISTRATIVE PROVISIONS

Administrative Provisions

SEC. 101. (a) Requiring Amounts Remaining in Members' Representational Allowances To Be Used for Deficit Reduction or To Reduce the Federal
Debt.—Notwithstanding any other provision of law, any amounts appropriated under this Act for "HOUSE OF REPRESENTATIVES—Salaries and Expenses—Members' Representational Allowances'' shall be available only for fiscal year [2012] 2013. Any amount remaining after all payments are made under such allowances for fiscal year [2012] 2013 shall be deposited in the Treasury and used for deficit reduction (or, if there is no Federal budget deficit after all such
payments have been made, for reducing the Federal debt, in such manner as the Secretary of the Treasury considers appropriate).

(b) Regulations.—The Committee on House Administration of the House of Representatives shall have authority to prescribe regulations to carry
out this section.

(c) Definition.—As used in this section, the term "Member of the House of Representatives'' means a Representative in, or a Delegate or
Resident Commissioner to, the Congress.

'

[Republican Policy Committee]

[SEC. 102. (a) Section 109(a) of the Legislative Branch Appropriations Act, 2005 (2 U.S.C. 74a-13(a)) is amended by striking "the chair
of the Republican Conference'' and inserting the following: "the Speaker of the House of Representatives (or, if the Speaker
is not a member of the Republican Party, the Minority Leader of the House of Representatives)''.

(b) Section 109(b) of such Act (2 U.S.C. 74a-13(b)) is amended by striking the period at the end and inserting the following:
", and which shall be obligated and expended as directed by the Speaker (or, if the Speaker is not a member of the Republican
party, the Minority Leader).''.

(c) The amendment made by subsection (a) shall apply with respect to fiscal year 2012 and each succeeding fiscal year.]

'

[Authority of Speaker and Minority Leader to Allocate Funds Among Certain House Leadership Offices]

[SEC. 103. (a) Authority of Speaker.—

(1) Authority described.—Notwithstanding any other provision of law (including any provision of law that sets forth an allowance for official expenses),
the amount appropriated or otherwise made available during a Congress for the salaries and expenses of any office or authority
described in paragraph (2) shall be the amount allocated for such office or authority by the Speaker of the House of Representatives
from the aggregate amount appropriated or otherwise made available for all such offices and authorities.

(2) Offices and authorities described.—The offices and authorities described in this paragraph are as follows:

(A) The Office of the Speaker.

(B) The Speaker's Office for Legislative Floor Activities.

(C) The Republican Steering Committee (if the Speaker is a member of the Republican party) or the Democratic Steering and Policy
Committee (if the Speaker is a member of the Democratic party).

(D) The Republican Policy Committee (if the Speaker is a member of the Republican party).

(E) Training and program development—majority (as described under the heading "House leadership offices'' in the most recent
bill making appropriations for the legislative branch that was enacted prior to the date of the enactment of this Act).

(F) Cloakroom personnel—majority (as so described).

(b) Authority of Minority Leader.—

(1) Authority described.—Notwithstanding any other provision of law (including any provision of law that sets forth an allowance for official expenses),
the amount appropriated or otherwise made available during a Congress for the salaries and expenses of any office or authority
described in paragraph (2) shall be the amount allocated for such office or authority by the Minority Leader of the House
of Representatives from the aggregate amount appropriated or otherwise made available for all such offices and authorities.

(2) Offices and authorities described.—The offices and authorities described in this paragraph are as follows:

(A) The Office of the Minority Leader.

(B) The Democratic Steering and Policy Committee (if the Minority Leader is a member of the Democratic party) or the Republican
Steering Committee (if the Minority Leader is a member of the Republican party).

(C) The Republican Policy Committee (if the Minority Leader is a member of the Republican party).

(D) Training and program development—minority (as described under the heading "House leadership offices'' in the most recent
bill making appropriations for the legislative branch that was enacted prior to the date of the enactment of this Act).

(E) Cloakroom personnel—minority (as so described).

(F) Nine minority employees (as so described).

(c) Effective Date.—This section shall apply with respect to any months occurring during the One Hundred Twelfth Congress that begin after the
date of the enactment of this Act, and to any succeeding Congress.]

'

[Republican Conference and the Democratic Steering and Policy Committee]

(1) in the matter preceding paragraph (1), by striking "Subject to the allocation described in subsection (c), funds'' and inserting
"Funds'';

(2) in paragraph (1), by striking "direct;'' and inserting the following: "direct (or, if the Speaker is not a member of the
Republican Party, under such terms and conditions as the Minority Leader of the House of Representatives may direct);''; and

(3) in paragraph (2), by striking "direct.'' and inserting the following: "direct (or, if the Speaker is a member of the Democratic
Party, under such terms and conditions as the Speaker may direct).''.

(b) Section 103 of such Act (2 U.S.C. 74a-8(c)) is amended—

(1) by striking subsection (c); and

(2) by redesignating subsection (d) as subsection (c).

(c) The amendments made by this section shall take effect as if included in the enactment of the Legislative Branch Appropriations
Act, 1999.]

'

[Transfer of House Emergency Planning, Preparedness, and Operations Functions to Sergeant at Arms]

(2) the functions and responsibilities of the Office of Emergency Planning, Preparedness and Operations under section 905 of
such Act are transferred and assigned to the Sergeant at Arms of the House of Representatives. ]

(Legislative Branch Appropriations Act, 2012.)

Joint Items

Federal Funds

For Joint Committees, as follows:

Joint Economic Committee

For salaries and expenses of the Joint Economic Committee, [$4,203,000] $4,219,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2012.)

Joint Congressional Committee on Inaugural Ceremonies of 2013

[For salaries and expenses associated with conducting the inaugural ceremonies of the President and Vice President of the United
States, January 20, 2013, in accordance with such program as may be adopted by the joint congressional committee authorized
to conduct the inaugural ceremonies of 2013, $1,237,000 to be disbursed by the Secretary of the Senate and to remain available
until September 30, 2013. Funds made available under this heading shall be available for payment, on a direct or reimbursable
basis, whether incurred on, before, or after, October 1, 2012: Provided, That the compensation of any employee of the Committee on Rules and Administration of the Senate who has been designated
to perform service with respect to the inaugural ceremonies of 2013 shall continue to be paid by the Committee on Rules and
Administration, but the account from which such staff member is paid may be reimbursed for the services of the staff member
(including agency contributions when appropriate) out of funds made available under this heading.](Legislative Branch Appropriations Act, 2012.)

Joint Committee on Taxation

For salaries and expenses of the Joint Committee on Taxation, $10,004,000, to be disbursed by the Chief Administrative Officer
of the House of Representatives. (Legislative Branch Appropriations Act, 2012.)

For other joint items, as follows:

Office of the Attending Physician

For medical supplies, equipment, and contingent expenses of the emergency rooms, and for the Attending Physician and his assistants,
including: (1) an allowance of $2,175 per month to the Attending Physician; (2) an allowance of $1,300 per month to the Senior
Medical Officer; (3) an allowance of $725 per month each to three medical officers while on duty in the Office of the Attending
Physician; (4) an allowance of $725 per month to 2 assistants and $580 per month each not to exceed 11 assistants on the basis
heretofore provided for such assistants; and (5) [$2,427,000] $2,603,000 for reimbursement to the Department of the Navy for expenses incurred for staff and equipment assigned to the Office of the
Attending Physician, which shall be advanced and credited to the applicable appropriation or appropriations from which such
salaries, allowances, and other expenses are payable and shall be available for all the purposes thereof, [$3,400,000] $3,433,000, to be disbursed by the Chief Administrative Officer of the House of Representatives. (Legislative Branch Appropriations Act, 2012.)

Office of Congressional Accessibility Services

salaries and expenses

For salaries and expenses of the Office of Congressional Accessibility Services, [$1,363,000] $1,367,000, to be disbursed by the Secretary of the Senate. (Legislative Branch Appropriations Act, 2012.)

ADMINISTRATIVE PROVISIONS

[Administrative Provision]

(1) in paragraph (1), by inserting ", except as provided under subsection (b)(3)'' after "means an individual''; and

(2) by striking paragraphs (2) and (3) and inserting the following:

"(2)Employee of the senate.—The term 'employee of the Senate'—

"(A) has the meaning given the term under section 101 of the Congressional Accountability Act of 1995 (2 U.S.C. 1301); and

"(B) includes any employee of the Office of Congressional Accessibility Services whose pay is disbursed by the Secretary of
the Senate.

"(3)Employing office.—The term 'employing office'—

"(A) means the employing office, as defined under section 101 of the Congressional Accountability Act of 1995 (2 U.S.C. 1301),
of an employee of the Senate; and

"(B) includes the Office of Congressional Accessibility Services with respect to employees of that office whose pay is disbursed
by the Secretary of the Senate.''.

(b) Exclusion From Participation in Dual Programs.—Section 102(b) of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5(b)) is amended byadding at the end the
following:

"(3)Exclusion from participation in dual programs.—Notwithstanding section 5379 of title 5, United States Code, an employee of the Office of Congressional Accessibility Services
may not participate in the student loan repayment program through an agreement under that section and participate in the student
loan repayment program through a service agreement under this section at the same time.''.

(c) Effective Date and Application.—The amendments made by this section shall take effect on the date of enactment of this Act and apply to service agreements
entered into under section 102 of the Legislative Branch Appropriations Act, 2002 (2 U.S.C. 60c-5) or section 5379 of title
5, United States Code, on orafter that date.]

(Legislative Branch Appropriations Act, 2012.)

Capitol Police

Federal Funds

Salaries

For salaries of employees of the Capitol Police, including overtime, hazardous duty pay [differential], and Government contributions for health, retirement, social security, professional liability insurance, and other applicable
employee benefits, [$277,133,000] $303,132,000, to be disbursed by the Chief of the Capitol Police or his designee. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 02–0477–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

273

277

303

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

278

277

303

1120

Appropriations transferred to other accts [02–0476]

–2

1130

Appropriations permanently reduced

–1

1160

Appropriation, discretionary (total)

275

277

303

1930

Total budgetary resources available

275

277

303

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–2

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

18

20

1

3030

Obligations incurred, unexpired accounts

273

277

303

3031

Obligations incurred, expired accounts

3

3040

Outlays (gross)

–274

–296

–303

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

20

1

1

3100

Obligated balance, end of year (net)

20

1

1

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

275

277

303

Outlays, gross:

4010

Outlays from new discretionary authority

256

277

303

4011

Outlays from discretionary balances

18

19

4020

Outlays, gross (total)

274

296

303

4180

Budget authority, net (total)

275

277

303

4190

Outlays, net (total)

274

296

303

Object Classification(in millions of dollars)

Identification code 02–0477–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

208

213

232

12.1

Civilian personnel benefits

65

64

71

99.9

Total new obligations

273

277

303

Employment Summary

Identification code 02–0477–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

1,775

2,243

2,262

General Expenses

For necessary expenses of the Capitol Police, including motor vehicles, communications and other equipment, security equipment
and installation, uniforms, weapons, supplies, materials, training, medical services, forensic services, stenographic services,
personal and professional services, the employee assistance program, the awards program, postage, communication services,
travel advances, relocation of instructor and liaison personnel for the Federal Law Enforcement Training Center, and not more
than $5,000 to be expended on the certification of the Chief of the Capitol Police in connection with official representation
and reception expenses, [$63,004,000] $70,637,000, of which [$2,400,000]$3,509,000 shall remain available until September 30, [2014] 2015, to be disbursed by the Chief of the Capitol Police or his designee: Provided, That, notwithstanding any other provision of law, the cost of basic training for the Capitol Police at the Federal Law Enforcement
Training Center for fiscal year [2012]2013 shall be paid by the Secretary of Homeland Security from funds available to the Department of Homeland Security. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 02–0476–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

83

63

71

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

31

12

12

Budget authority:

Appropriations, discretionary:

1100

Appropriation

63

63

71

1121

Appropriations transferred from other accts [02–0477]

2

1160

Appropriation, discretionary (total)

65

63

71

1930

Total budgetary resources available

96

75

83

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–1

1941

Unexpired unobligated balance, end of year

12

12

12

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

63

47

30

3030

Obligations incurred, unexpired accounts

83

63

71

3040

Outlays (gross)

–98

–80

–85

3081

Recoveries of prior year unpaid obligations, expired

–1

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

47

30

16

3100

Obligated balance, end of year (net)

47

30

16

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

65

63

71

Outlays, gross:

4010

Outlays from new discretionary authority

32

38

43

4011

Outlays from discretionary balances

66

42

42

4020

Outlays, gross (total)

98

80

85

4180

Budget authority, net (total)

65

63

71

4190

Outlays, net (total)

98

80

85

Object Classification(in millions of dollars)

Identification code 02–0476–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

21.0

Travel and transportation of persons

9

12

11

23.3

Communications, utilities, and miscellaneous charges

3

3

4

25.2

Other services from non-Federal sources

46

36

35

26.0

Supplies and materials

4

3

6

31.0

Equipment

21

9

15

99.9

Total new obligations

83

63

71

Security Enhancements

Program and Financing(in millions of dollars)

Identification code 02–0461–0–1–801

2011 actual

2012 est.

2013 est.

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

1

1

1930

Total budgetary resources available

1

1

1

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

1

1

1

ADMINISTRATIVE PROVISIONS

(including transfer of funds)

Administrative Provisions

SEC. 1101. Amounts appropriated for fiscal year [2012]2013 for the Capitol Police may be transferred between the headings "Salaries'' and "General expenses'' upon the approval of the
Committees on Appropriations of the House of Representatives and the Senate.'

[waiver by chief of capitol police of claims arising out of erroneous payments to officers and employees]

[SEC. 1102. (a) Waiver of Claim.—Subject to the joint approval of the Chief Administrative Officer of the House of Representatives and the Secretary of the
Senate, the Chief of the United States Capitol Police may waive in whole or in part a claim of the United States against a
person arising out of an erroneous payment of any pay or allowances, other than travel and transportation expenses and allowances,
to an officer, member, or employee of the United States Capitol Police, if the collection of the claim would be against equity
and good conscience and not in the best interests of the United States.

(b) Investigation of Application; Report.—The Chief shall investigate each application for the waiver of a claim under subsection (a) and shall submit a written report
of the investigation, including a description of the facts and circumstances of the claim, to the Chief Administrative Officer
of the House of Representatives and the Secretary of the Senate, except that if the aggregate amount of the claim involved
exceeds $1,500, the Comptroller General may also investigate the application and submit a written report of the investigation,
including a description of the facts and circumstances of the claim, to the Chief Administrative Officer of the House of Representatives
and the Secretary of the Senate.

(c) Prohibition of Waiver Under Certain Circumstances.—The Chief may not exercise the authority to waive a claim under subsection (a) if—

(1) in the Chief's opinion, there exists in connection with the claim an indication of fraud, misrepresentation, fault, or lack
of good faith on the part of the officer, member, or employee involved or of any other person having an interest in obtaining
a waiver of the claim; or

(2) the Chief receives the application for the waiver after the expiration of the 3-year period that begins on the date on which
the erroneous payment of pay or allowances was discovered.

(d) Credit for Waiver.—In the audit and settlement of accounts of any accountable officer or official, full credit shall be given for any amounts
with respect to which collection by the United States is waived under subsection (a).

(e) Effect of Waiver.—An erroneous payment, the collection of which is waived under subsection (a), is deemed a valid payment for all purposes.

(f) Construction With Other Laws.—This section does not affect any authority under any other law to litigate, settle, compromise, or waive any claim of the
United States.

(g) Rules and Regulations.—Subject to the approval of the Chief Administrative Officer of the House of Representatives and the Secretary of the Senate,
the Chief shall promulgate rules and regulations to carry out this section.

(h) Effective Date.—This section shall apply with respect to payments of pay and allowances made at any time after the Chief became the disbursing
officer for the United States Capitol Police pursuant to section 1018(a) of the Legislative Branch Appropriations Act, 2003
(2 U.S.C. 1907(a)).]

(Legislative Branch Appropriations Act, 2012.)

Office of Compliance

Federal Funds

Salaries and Expenses

For salaries and expenses of the Office of Compliance, as authorized by section 305 of the Congressional Accountability Act
of 1995 (2 U.S.C. 1385), [$3,817,000] $4,206,000, of which [$700,000] $527,500 shall remain available until September 30, [2013] 2014: Provided, That not more than $500 may be expended on the certification of the Executive Director of the Office of Compliance in connection
with official representation and reception expenses. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 09–1600–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

4

4

4

0900

Total new obligations

4

4

4

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

4

4

4

1160

Appropriation, discretionary (total)

4

4

4

1930

Total budgetary resources available

4

4

4

Change in obligated balance:

3030

Obligations incurred, unexpired accounts

4

4

4

3040

Outlays (gross)

–4

–4

–4

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

4

4

4

Outlays, gross:

4010

Outlays from new discretionary authority

4

4

4

4180

Budget authority, net (total)

4

4

4

4190

Outlays, net (total)

4

4

4

The Congressional Accountability Act of 1995 (CAA) established an independent Office of Compliance to apply the rights and
protections of the following labor and employment statutes to covered employees within the Legislative Branch: the Fair Labor
Standards Act of 1938, Title VII of the Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, the Age Discrimination
in Employment Act of 1967, the Family and Medical Leave Act of 1993, the Occupational Safety and Health Act of 1970, chapter
71 of title 5 of the U.S. Code (relating to Federal service labor-management relations), the Employee Polygraph Protection
Act of 1988, the Worker Adjustment and Retraining Notification Act, the Rehabilitation Act of 1973, and chapter 43 of title
38 of the U.S. Code (relating to veterans' employment and reemployment). This Act was amended in 1998 to apply the Veterans
Employment Opportunities Act. In 2008, the CAA was amended to apply the Genetic Information and Nondiscrimination Act of
2008.

The Office provides employees and employing offices with an independent, neutral dispute resolution process, as an alternative
to the court system, through which they may adjudicate claims under the laws applied by the CAA. The Office is headed by a
five-member Board of Directors, who are appointed jointly by the House and Senate majority and minority leadership.

Object Classification(in millions of dollars)

Identification code 09–1600–0–1–801

2011 actual

2012 est.

2013 est.

11.1

Direct obligations: Personnel compensation: Full-time permanent

2

2

2

99.5

Below reporting threshold

2

2

2

99.9

Total new obligations

4

4

4

Employment Summary

Identification code 09–1600–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

22

22

22

Awards and Settlements Funds

Section 415 of the Congressional Accountability Act (CAA) established "an account of the Office in the Treasury of the United
States for the payment of awards and settlements under this Act,'' and further authorized to be appropriated "such sums as
may be necessary to pay such awards and settlements.'' Section 415 stipulated that awards and settlements under the CAA should
only be paid from that account, which was to be kept separate from the operating expenses account of the Office of Compliance.

The Legislative Branch Appropriations Acts have appropriated funds for awards and settlements under the CAA by means of the
following language:

Such sums as may be necessary are appropriated to the account described in subsection (a) of section 415 of Public Law 104–1
to pay awards and settlements as authorized under such subsection.

Congressional Budget Office

Federal Funds

Salaries and Expenses

For salaries and expenses necessary for operation of the Congressional Budget Office, including not more than $6,000 to be
expended on the certification of the Director of the Congressional Budget Office in connection with official representation
and reception expenses, [$43,787,000] $44,637,000.(Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 08–0100–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

47

44

45

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

47

44

45

1160

Appropriation, discretionary (total)

47

44

45

1930

Total budgetary resources available

47

44

45

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

5

6

6

3030

Obligations incurred, unexpired accounts

47

44

45

3040

Outlays (gross)

–46

–44

–46

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

6

6

5

3100

Obligated balance, end of year (net)

6

6

5

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

47

44

45

Outlays, gross:

4010

Outlays from new discretionary authority

42

40

41

4011

Outlays from discretionary balances

4

4

5

4020

Outlays, gross (total)

46

44

46

4180

Budget authority, net (total)

47

44

45

4190

Outlays, net (total)

46

44

46

The Congressional Budget Office (CBO) was established as a non-partisan office of Congress by Title II of the Congressional
Budget and Impoundment Control Act of 1974 (2 U.S.C. 601 et seq.). CBO provides objective economic and budgetary analysis
and information to assist Congress in the fulfillment of its responsibilities. That information includes forecasts of the
economy, analyses of economic trends and alternative fiscal policies, long-term projections of federal spending and revenue,
and, upon request, studies on budget-related issues. In addition, CBO provides Congress with multi-year cost estimates for
reported bills, as well as analyses of the costs of state, local, tribal, or private sector mandates.

Object Classification(in millions of dollars)

Identification code 08–0100–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

30

30

30

11.3

Other than full-time permanent

1

1

1

11.5

Other personnel compensation

1

11.9

Total personnel compensation

32

31

31

12.1

Civilian personnel benefits

10

10

10

25.1

Advisory and assistance services

1

1

25.2

Other services from non-Federal sources

1

1

1

25.7

Operation and maintenance of equipment

1

26.0

Supplies and materials

1

1

31.0

Equipment

2

1

1

99.9

Total new obligations

47

44

45

Employment Summary

Identification code 08–0100–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

246

240

236

ADMINISTRATIVE PROVISIONS

Administrative Provision

'

FUNDS AVAILABLE FOR EMPLOYEES WITH NON-IMMIGRANT VISAS

SEC. 1. During fiscal year 2013, appropriations available to the Congressional Budget Office may be used to pay the compensation of
employees in specialty occupations with non-immigrant visas.'

ACCEPTANCE OF VOLUNTARY STUDENT SERVICES

SEC. 2. Voluntary Services

(a) Notwithstanding section 1342 of title 31, United States Code, and consistent with section 3111 of title 5, United States Code,
beginning in fiscal year 2013, the Director of the Congressional Budget Office may accept voluntary service if the service—

(1) is performed by a student, with the permission of the institution at which the student is enrolled, as part of an agency program
established for the purpose of providing educational experiences for the student;

(2) is to be uncompensated, and

(3) will not be used to displace any employee.

(b) Any person who provides voluntary service under this section shall not be considered an employee of the Office for any purpose
other than for purposes of section 7905 and chapter 81 of title 5, United States Code (relating to commuting by means other
than single-occupancy motor vehicles and compensation for injury, respectively); sections 2671 through 2680 of title 28, United
States Code (relating to tort claims); and section 203 of the Congressional Budget Act of 1974 (relating to access to budget
data).

(c) The authority to accept services under this section shall be subject to regulations issued by the Director, which shall be
consistent with regulations issued under section 3111 of title 5, United States Code.

(Legislative Branch Appropriations Act, 2012.)

Architect of the Capitol

Federal Funds

General Administration

For salaries for the Architect of the Capitol, and other personal services, at rates of pay provided by law; for surveys and
studies in connection with activities under the care of the Architect of the Capitol; for all necessary expenses for the general
and administrative support of the operations under the Architect of the Capitol including the Botanic Garden; electrical substations
of the Capitol, Senate and House office buildings, and other facilities under the jurisdiction of the Architect of the Capitol;
including furnishings and office equipment; including not more than $5,000 for official reception and representation expenses,
to be expended as the Architect of the Capitol may approve; for purchase or exchange, maintenance, and operation of a passenger
motor vehicle, [$101,340,000] $102,601,000, of which [$3,749,000]$3,249,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0100–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

106

99

102

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

4

6

Budget authority:

Appropriations, discretionary:

1100

Appropriation

107

101

103

1121

Appropriations transferred from other accts [01–0133]

3

1160

Appropriation, discretionary (total)

110

101

103

1930

Total budgetary resources available

111

105

109

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–1

1941

Unexpired unobligated balance, end of year

4

6

7

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

31

37

36

3030

Obligations incurred, unexpired accounts

106

99

102

3040

Outlays (gross)

–99

–100

–109

3081

Recoveries of prior year unpaid obligations, expired

–1

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

37

36

29

3100

Obligated balance, end of year (net)

37

36

29

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

110

101

103

Outlays, gross:

4010

Outlays from new discretionary authority

78

91

93

4011

Outlays from discretionary balances

21

9

16

4020

Outlays, gross (total)

99

100

109

4180

Budget authority, net (total)

110

101

103

4190

Outlays, net (total)

99

100

109

Object Classification(in millions of dollars)

Identification code 01–0100–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

38

38

39

11.3

Other than full-time permanent

1

1

1

11.5

Other personnel compensation

2

1

1

11.9

Total personnel compensation

41

40

41

12.1

Civilian personnel benefits

18

18

18

23.2

Rental payments to others

1

23.3

Communications, utilities, and miscellaneous charges

1

1

25.1

Advisory and assistance services

23

18

20

25.2

Other services from non-Federal sources

3

3

3

25.4

Operation and maintenance of facilities

14

14

13

26.0

Supplies and materials

1

1

1

31.0

Equipment

5

4

4

32.0

Land and structures

1

99.9

Total new obligations

106

99

102

Employment Summary

Identification code 01–0100–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

384

397

400

Capitol Building

For all necessary expenses for the maintenance, care and operation of the Capitol, [$36,154,000] $97,072,000, of which [$11,063,000]$71,350,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0105–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

42

35

90

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

18

32

33

Budget authority:

Appropriations, discretionary:

1100

Appropriation

33

36

97

1121

Appropriations transferred from other accts [01–0127]

18

1121

Appropriations transferred from other accts [01–0155]

5

1160

Appropriation, discretionary (total)

56

36

97

1900

Budget authority (total)

56

36

97

1930

Total budgetary resources available

74

68

130

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

32

33

40

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

13

21

26

3030

Obligations incurred, unexpired accounts

42

35

90

3040

Outlays (gross)

–34

–30

–57

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

21

26

59

3100

Obligated balance, end of year (net)

21

26

59

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

56

36

97

Outlays, gross:

4010

Outlays from new discretionary authority

23

14

39

4011

Outlays from discretionary balances

11

16

18

4020

Outlays, gross (total)

34

30

57

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4180

Budget authority, net (total)

56

36

97

4190

Outlays, net (total)

34

30

57

Included in this presentation is "Alterations and improvements, buildings and grounds, to provide facilities for the physically
handicapped.''

Object Classification(in millions of dollars)

Identification code 01–0105–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

13

12

10

11.3

Other than full-time permanent

1

2

2

11.5

Other personnel compensation

3

2

4

11.9

Total personnel compensation

17

16

16

12.1

Civilian personnel benefits

5

5

5

25.1

Advisory and assistance services

2

1

2

25.4

Operation and maintenance of facilities

4

1

1

26.0

Supplies and materials

3

2

2

32.0

Land and structures

11

10

64

99.9

Total new obligations

42

35

90

Employment Summary

Identification code 01–0105–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

221

220

220

Capitol Grounds

For all necessary expenses for care and improvement of grounds surrounding the Capitol, the Senate and House office buildings,
and the Capitol Power Plant, [$9,852,000] $18,502,000, of which $7,300,000 shall remain available until September 30, 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0108–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

11

9

14

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

2

1011

Unobligated balance transfer from other accts [01–0161]

1

1050

Unobligated balance (total)

1

1

2

Budget authority:

Appropriations, discretionary:

1100

Appropriation

11

10

19

1120

Appropriations transferred to other accts [09–0200]

–1

1121

Appropriations transferred from other accts [01–0133]

1

1160

Appropriation, discretionary (total)

11

10

19

1930

Total budgetary resources available

12

11

21

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

1

2

7

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

4

5

5

3030

Obligations incurred, unexpired accounts

11

9

14

3040

Outlays (gross)

–10

–9

–16

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

5

5

3

3100

Obligated balance, end of year (net)

5

5

3

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

11

10

19

Outlays, gross:

4010

Outlays from new discretionary authority

7

7

13

4011

Outlays from discretionary balances

3

2

3

4020

Outlays, gross (total)

10

9

16

4180

Budget authority, net (total)

11

10

19

4190

Outlays, net (total)

10

9

16

Object Classification(in millions of dollars)

Identification code 01–0108–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

4

4

4

11.5

Other personnel compensation

1

1

1

11.9

Total personnel compensation

5

5

5

12.1

Civilian personnel benefits

1

1

1

25.1

Advisory and assistance services

1

1

2

25.4

Operation and maintenance of facilities

3

1

3

26.0

Supplies and materials

1

1

3

99.9

Total new obligations

11

9

14

Employment Summary

Identification code 01–0108–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

66

69

73

Senate Office Buildings

For all necessary expenses for the maintenance, care and operation of Senate office buildings; and furniture and furnishings
to be expended under the control and supervision of the Architect of the Capitol, [$71,128,000] $79,392,000, of which [$13,128,000] $19,654,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0123–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

82

70

76

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

19

18

19

Budget authority:

Appropriations, discretionary:

1100

Appropriation

74

71

79

1121

Appropriations transferred from other accts [01–0133]

7

1160

Appropriation, discretionary (total)

81

71

79

1900

Budget authority (total)

81

71

79

1930

Total budgetary resources available

100

89

98

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

18

19

22

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

32

32

39

3030

Obligations incurred, unexpired accounts

82

70

76

3040

Outlays (gross)

–82

–63

–80

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

32

39

35

3100

Obligated balance, end of year (net)

32

39

35

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

81

71

79

Outlays, gross:

4010

Outlays from new discretionary authority

56

45

51

4011

Outlays from discretionary balances

26

18

29

4020

Outlays, gross (total)

82

63

80

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4180

Budget authority, net (total)

81

71

79

4190

Outlays, net (total)

82

63

80

This presentation includes the Senate restaurant fund and Senate Wellness Center fund.

Object Classification(in millions of dollars)

Identification code 01–0123–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

29

25

25

11.3

Other than full-time permanent

3

3

3

11.5

Other personnel compensation

4

3

3

11.9

Total personnel compensation

36

31

31

12.1

Civilian personnel benefits

12

10

10

23.1

Rental payments to GSA

7

8

8

25.1

Advisory and assistance services

1

1

1

25.4

Operation and maintenance of facilities

7

2

2

26.0

Supplies and materials

6

5

5

31.0

Equipment

2

1

1

32.0

Land and structures

11

12

18

99.9

Total new obligations

82

70

76

Employment Summary

Identification code 01–0123–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

553

498

498

House Office Buildings

For all necessary expenses for the maintenance, care and operation of the House office buildings, [$94,154,000] $83,964,000, of which [$45,631,000] $19,362,000 shall remain available until September 30, [2016] 2017.

In addition, for a payment to the House Historic Buildings Revitalization Trust Fund, [$30,000,000] $50,000,000, shall remain available until expended. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0127–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

96

90

81

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

62

63

67

Budget authority:

Appropriations, discretionary:

1100

Appropriation

150

124

134

1120

Transferred to other accounts [01–1833]

–40

–30

–50

1120

Appropriations transferred to other accts [01–0105]

–18

1121

Appropriations transferred from other accts [01–0133]

5

1160

Appropriation, discretionary (total)

97

94

84

1930

Total budgetary resources available

159

157

151

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

63

67

70

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

32

53

57

3030

Obligations incurred, unexpired accounts

96

90

81

3040

Outlays (gross)

–75

–86

–80

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

53

57

58

3100

Obligated balance, end of year (net)

53

57

58

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

97

94

84

Outlays, gross:

4010

Outlays from new discretionary authority

45

52

46

4011

Outlays from discretionary balances

30

34

34

4020

Outlays, gross (total)

75

86

80

4180

Budget authority, net (total)

97

94

84

4190

Outlays, net (total)

75

86

80

This presentation includes the House of Representatives Wellness Center fund.

Object Classification(in millions of dollars)

Identification code 01–0127–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

27

23

23

11.3

Other than full-time permanent

4

4

5

11.5

Other personnel compensation

5

4

4

11.9

Total personnel compensation

36

31

32

12.1

Civilian personnel benefits

12

10

10

23.1

Rental payments to GSA

14

25.1

Advisory and assistance services

3

3

2

25.4

Operation and maintenance of facilities

4

8

7

26.0

Supplies and materials

3

5

4

31.0

Equipment

1

1

32.0

Land and structures

38

32

11

99.9

Total new obligations

96

90

81

Employment Summary

Identification code 01–0127–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

564

503

503

House Historic Buildings Revitalization Trust Fund

Program and Financing(in millions of dollars)

Identification code 01–1833–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

3

19

46

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

49

86

97

Budget authority:

Appropriations, discretionary:

1121

Transferred from other accounts [01–0127]

40

30

50

1160

Appropriation, discretionary (total)

40

30

50

1930

Total budgetary resources available

89

116

147

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

86

97

101

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

1

3030

Obligations incurred, unexpired accounts

3

19

46

3040

Outlays (gross)

–2

–20

–46

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

3100

Obligated balance, end of year (net)

1

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

40

30

50

Outlays, gross:

4010

Outlays from new discretionary authority

2

2

3

4011

Outlays from discretionary balances

18

43

4020

Outlays, gross (total)

2

20

46

4180

Budget authority, net (total)

40

30

50

4190

Outlays, net (total)

2

20

46

Object Classification(in millions of dollars)

Identification code 01–1833–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

23.2

Rental payments to others

16

25.1

Advisory and assistance services

3

5

5

32.0

Land and structures

14

25

99.9

Total new obligations

3

19

46

Capitol Power Plant

For all necessary expenses for the maintenance, care and operation of the Capitol Power Plant; lighting, heating, power (including
the purchase of electrical energy) and water and sewer services for the Capitol, Senate and House office buildings, Library
of Congress buildings, and the grounds about the same, Botanic Garden, Senate garage, and air conditioning refrigeration not
supplied from plants in any of such buildings; heating the Government Printing Office and Washington City Post Office, and
heating and chilled water for air conditioning for the Supreme Court Building, the Union Station complex, the Thurgood Marshall
Federal Judiciary Building and the Folger Shakespeare Library, expenses for which shall be advanced or reimbursed upon request
of the Architect of the Capitol and amounts so received shall be deposited into the Treasury to the credit of this appropriation,
[$123,229,000] $118,533,000, of which [$37,617,000] $32,700,000 shall remain available until September 30, [2016] 2017: Provided, That not more than $9,000,000 of the funds credited or to be reimbursed to this appropriation as herein provided shall be
available for obligation during fiscal year [2012] 2013. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0133–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

119

109

106

0801

Reimbursable program

8

9

9

0900

Total new obligations

127

118

115

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

42

27

41

1011

Unobligated balance transfer from other accts [01–0161]

2

1050

Unobligated balance (total)

44

27

41

Budget authority:

Appropriations, discretionary:

1100

Appropriation

119

123

119

1120

Appropriations transferred to other accts [01–0123]

–7

1120

Appropriations transferred to other accts [09–0200]

–1

1120

Appropriations transferred to other accts [01–0100]

–3

1120

Appropriations transferred to other accts [01–0108]

–1

1120

Appropriations transferred to other accts [01–0127]

–5

1160

Appropriation, discretionary (total)

102

123

119

Spending authority from offsetting collections, discretionary:

1700

Collected

8

9

9

1750

Spending auth from offsetting collections, disc (total)

8

9

9

1900

Budget authority (total)

110

132

128

1930

Total budgetary resources available

154

159

169

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

27

41

54

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

56

60

54

3010

Uncollected pymts, Fed sources, brought forward, Oct 1

–1

3020

Obligated balance, start of year (net)

55

60

54

3030

Obligations incurred, unexpired accounts

127

118

115

3031

Obligations incurred, expired accounts

1

3040

Outlays (gross)

–115

–124

–139

3051

Change in uncollected pymts, Fed sources, expired

1

3081

Recoveries of prior year unpaid obligations, expired

–9

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

60

54

30

3100

Obligated balance, end of year (net)

60

54

30

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

110

132

128

Outlays, gross:

4010

Outlays from new discretionary authority

73

112

109

4011

Outlays from discretionary balances

42

12

30

4020

Outlays, gross (total)

115

124

139

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–1

–1

4033

Non-Federal sources

–9

–8

–8

4040

Offsets against gross budget authority and outlays (total)

–9

–9

–9

Additional offsets against gross budget authority only:

4052

Offsetting collections credited to expired accounts

1

4070

Budget authority, net (discretionary)

102

123

119

4080

Outlays, net (discretionary)

106

115

130

4180

Budget authority, net (total)

102

123

119

4190

Outlays, net (total)

106

115

130

Object Classification(in millions of dollars)

Identification code 01–0133–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

6

6

6

11.3

Other than full-time permanent

1

1

1

11.5

Other personnel compensation

1

1

1

11.9

Total personnel compensation

8

8

8

12.1

Civilian personnel benefits

2

2

2

23.3

Communications, utilities, and miscellaneous charges

62

57

57

25.1

Advisory and assistance services

14

6

4

25.4

Operation and maintenance of facilities

12

5

9

26.0

Supplies and materials

2

2

6

32.0

Land and structures

19

29

20

99.0

Direct obligations

119

109

106

99.0

Reimbursable obligations

8

9

9

99.9

Total new obligations

127

118

115

Employment Summary

Identification code 01–0133–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

93

85

85

Library Buildings and Grounds

For all necessary expenses for the mechanical and structural maintenance, care and operation of the Library buildings and
grounds, [$46,876,000] $53,594,000, of which [$21,116,000] $27,430,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0155–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

39

45

52

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

29

31

33

Budget authority:

Appropriations, discretionary:

1100

Appropriation

46

47

54

1120

Appropriations transferred to other accts [01–0105]

–5

1160

Appropriation, discretionary (total)

41

47

54

1930

Total budgetary resources available

70

78

87

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

31

33

35

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

20

21

29

3030

Obligations incurred, unexpired accounts

39

45

52

3031

Obligations incurred, expired accounts

3

3040

Outlays (gross)

–39

–37

–50

3081

Recoveries of prior year unpaid obligations, expired

–2

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

21

29

31

3100

Obligated balance, end of year (net)

21

29

31

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

41

47

54

Outlays, gross:

4010

Outlays from new discretionary authority

19

18

21

4011

Outlays from discretionary balances

20

19

29

4020

Outlays, gross (total)

39

37

50

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–1

Additional offsets against gross budget authority only:

4052

Offsetting collections credited to expired accounts

1

4070

Budget authority, net (discretionary)

41

47

54

4080

Outlays, net (discretionary)

38

37

50

4180

Budget authority, net (total)

41

47

54

4190

Outlays, net (total)

38

37

50

Object Classification(in millions of dollars)

Identification code 01–0155–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

13

8

8

11.3

Other than full-time permanent

2

3

3

11.5

Other personnel compensation

2

2

2

11.9

Total personnel compensation

17

13

13

12.1

Civilian personnel benefits

5

4

4

25.1

Advisory and assistance services

7

7

8

25.4

Operation and maintenance of facilities

7

7

8

26.0

Supplies and materials

1

2

2

32.0

Land and structures

2

12

17

99.9

Total new obligations

39

45

52

Employment Summary

Identification code 01–0155–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

219

160

160

Capitol Police Buildings, Grounds and Security

For all necessary expenses for the maintenance, care and operation of buildings, grounds and security enhancements of the
United States Capitol Police, wherever located, the Alternate Computer Facility, and AOC security operations, [$21,500,000] $30,802,000, of which [$3,473,000]$11,713,000 shall remain available until September 30, [2016] 2017. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0171–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

34

20

29

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

13

8

10

Budget authority:

Appropriations, discretionary:

1100

Appropriation

27

22

31

1120

Appropriations transferred to other accts [09–0200]

–1

1160

Appropriation, discretionary (total)

26

22

31

Spending authority from offsetting collections, discretionary:

1700

Collected

3

1750

Spending auth from offsetting collections, disc (total)

3

1900

Budget authority (total)

29

22

31

1930

Total budgetary resources available

42

30

41

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

8

10

12

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

23

17

15

3030

Obligations incurred, unexpired accounts

34

20

29

3040

Outlays (gross)

–40

–22

–28

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

17

15

16

3100

Obligated balance, end of year (net)

17

15

16

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

29

22

31

Outlays, gross:

4010

Outlays from new discretionary authority

15

11

16

4011

Outlays from discretionary balances

25

11

12

4020

Outlays, gross (total)

40

22

28

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–3

4180

Budget authority, net (total)

26

22

31

4190

Outlays, net (total)

37

22

28

Object Classification(in millions of dollars)

Identification code 01–0171–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

4

1

1

11.3

Other than full-time permanent

1

1

1

11.9

Total personnel compensation

5

2

2

12.1

Civilian personnel benefits

1

1

1

23.2

Rental payments to others

6

6

7

25.1

Advisory and assistance services

2

25.4

Operation and maintenance of facilities

8

10

10

32.0

Land and structures

10

1

9

99.0

Direct obligations

32

20

29

99.0

Reimbursable obligations

2

99.9

Total new obligations

34

20

29

Employment Summary

Identification code 01–0171–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

46

16

16

Capitol Visitor Center

For all necessary expenses for the operation of the Capitol Visitor Center, [$21,276,000] $21,588,000. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 01–0161–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

24

21

20

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

33

13

13

1010

Unobligated balance transfer to other accts [01–0133]

–2

1010

Unobligated balance transfer to other accts [01–0108]

–1

1050

Unobligated balance (total)

30

13

13

Budget authority:

Appropriations, discretionary:

1100

Appropriation

22

21

22

1131

Unobligated balance of appropriations permanently reduced

–15

1160

Appropriation, discretionary (total)

7

21

22

1930

Total budgetary resources available

37

34

35

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

13

13

15

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

14

11

10

3030

Obligations incurred, unexpired accounts

24

21

20

3031

Obligations incurred, expired accounts

1

3040

Outlays (gross)

–26

–22

–26

3081

Recoveries of prior year unpaid obligations, expired

–2

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

11

10

4

3100

Obligated balance, end of year (net)

11

10

4

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

7

21

22

Outlays, gross:

4010

Outlays from new discretionary authority

17

17

18

4011

Outlays from discretionary balances

9

5

8

4020

Outlays, gross (total)

26

22

26

4180

Budget authority, net (total)

7

21

22

4190

Outlays, net (total)

26

22

26

Object Classification(in millions of dollars)

Identification code 01–0161–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

12

12

12

11.3

Other than full-time permanent

1

1

1

11.9

Total personnel compensation

13

13

13

12.1

Civilian personnel benefits

4

4

4

25.1

Advisory and assistance services

2

1

1

25.2

Other services from non-Federal sources

1

1

1

25.4

Operation and maintenance of facilities

1

1

1

31.0

Equipment

2

1

32.0

Land and structures

1

99.9

Total new obligations

24

21

20

Employment Summary

Identification code 01–0161–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

211

247

247

Capitol Visitor Center Revolving Fund

Program and Financing(in millions of dollars)

Identification code 01–4296–0–3–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0801

Reimbursable program activity

2

3

3

0900

Total new obligations (object class 26.0)

2

3

3

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

3

5

6

Budget authority:

Spending authority from offsetting collections, discretionary:

1700

Collected

4

4

4

1750

Spending auth from offsetting collections, disc (total)

4

4

4

1930

Total budgetary resources available

7

9

10

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

5

6

7

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

1

1

1

3030

Obligations incurred, unexpired accounts

2

3

3

3040

Outlays (gross)

–2

–3

–4

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

1

3100

Obligated balance, end of year (net)

1

1

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

4

4

4

Outlays, gross:

4010

Outlays from new discretionary authority

2

3

3

4011

Outlays from discretionary balances

1

4020

Outlays, gross (total)

2

3

4

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4033

Non-Federal sources

–4

–4

–4

4190

Outlays, net (total)

–2

–1

Memorandum (non-add) entries:

5000

Total investments, SOY: Federal securities: Par value

3

6

9

5001

Total investments, EOY: Federal securities: Par value

6

9

12

Object Classification(in millions of dollars)

Identification code 01–4296–0–3–801

2011 actual

2012 est.

2013 est.

Reimbursable obligations:

26.0

Supplies and materials

2

3

3

99.0

Reimbursable obligations

2

3

3

Judiciary Office Building Development and Operations Fund

Program and Financing(in millions of dollars)

Identification code 01–4518–0–4–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0801

Operations and Maintenance

26

25

25

Budgetary Resources:

Budget authority:

Borrowing authority, mandatory:

1400

Borrowing authority

12

12

12

1440

Borrowing authority, mandatory (total)

12

12

12

Spending authority from offsetting collections, mandatory:

1800

Collected

31

30

30

1825

Spending authority from offsetting collections applied to repay debt

–17

–17

–17

1850

Spending auth from offsetting collections, mand (total)

14

13

13

1900

Budget authority (total)

26

25

25

1930

Total budgetary resources available

26

25

25

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

2

4

1

3030

Obligations incurred, unexpired accounts

26

25

25

3040

Outlays (gross)

–24

–28

–13

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

4

1

13

3100

Obligated balance, end of year (net)

4

1

13

Budget authority and outlays, net:

Mandatory:

4090

Budget authority, gross

26

25

25

Outlays, gross:

4100

Outlays from new mandatory authority

24

25

13

4101

Outlays from mandatory balances

3

4110

Outlays, gross (total)

24

28

13

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4120

Federal sources

–31

–30

–30

4180

Budget authority, net (total)

–5

–5

–5

4190

Outlays, net (total)

–7

–2

–17

Memorandum (non-add) entries:

5010

Total investments, SOY: non-Fed securities: Market value

36

36

36

5011

Total investments, EOY: non-Fed securities: Market value

36

36

36

The Judiciary Office Building Development Act, Public Law 100–480, among other purposes, authorized the Architect of the Capitol
to contract for the design and construction of a building adjacent to Union Station in the District of Columbia to be leased
to the Judicial Branch of the United States. This schedule reflects the costs associated with the construction of the building.
Costs of construction were financed by an initial $125 million of Federal agency debt (sales price less unamortized discount)
issued in 1989.

Estimates prepared by the Legislative Branch assumed the financial arrangements to be a lease-purchase, which would distribute
outlays associated with acquisition of the building over a period of thirty years. However, the arrangements involve Federally
guaranteed financing and other characteristics that make them substantively the same as direct Federal construction, financed
by direct Federal borrowing.

Estimates shown are consistent with the requirements of the Budget Enforcement Act and are presented with the agreement of
the Budget and Appropriations Committees.

Object Classification(in millions of dollars)

Identification code 01–4518–0–4–801

2011 actual

2012 est.

2013 est.

Reimbursable obligations:

23.3

Communications, utilities, and miscellaneous charges

4

25.4

Operation and maintenance of facilities

9

8

8

32.0

Land and structures

13

17

17

99.9

Total new obligations

26

25

25

Trust Funds

Gifts and Donations

Special and Trust Fund Receipts(in millions of dollars)

Identification code 01–8189–0–7–801

2011 actual

2012 est.

2013 est.

0100

Balance, start of year

1

Receipts:

0220

Gifts and Donations

1

1

0400

Total: Balances and collections

1

2

0799

Balance, end of year

1

2

Botanic Garden

Federal Funds

Botanic Garden

For all necessary expenses for the maintenance, care and operation of the Botanic Garden and the nurseries, buildings, grounds,
and collections; and purchase and exchange, maintenance, repair, and operation of a passenger motor vehicle; all under the
direction of the Joint Committee on the Library, [$12,000,000] $12,140,000: Provided, That of the amount made available under this heading, the Architect of the Capitol may obligate and expend such sums as
may be necessary for the maintenance, care and operation of the National Garden established under section 307E of the Legislative
Branch Appropriations Act, 1989 (2 U.S.C. 2146), upon vouchers approved by the Architect of the Capitol or a duly authorized
designee. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 09–0200–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

13

12

12

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

2

2

Budget authority:

Appropriations, discretionary:

1100

Appropriation

11

12

12

1121

Appropriations transferred from other accts [01–0133]

1

1121

Appropriations transferred from other accts [01–0171]

1

1121

Appropriations transferred from other accts [01–0108]

1

1160

Appropriation, discretionary (total)

14

12

12

1930

Total budgetary resources available

15

14

14

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

2

2

2

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

5

7

2

3030

Obligations incurred, unexpired accounts

13

12

12

3040

Outlays (gross)

–11

–17

–12

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

7

2

2

3100

Obligated balance, end of year (net)

7

2

2

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

14

12

12

Outlays, gross:

4010

Outlays from new discretionary authority

8

10

10

4011

Outlays from discretionary balances

3

7

2

4020

Outlays, gross (total)

11

17

12

4180

Budget authority, net (total)

14

12

12

4190

Outlays, net (total)

11

17

12

Object Classification(in millions of dollars)

Identification code 09–0200–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

4

5

5

12.1

Civilian personnel benefits

2

2

2

25.1

Advisory and assistance services

2

2

25.4

Operation and maintenance of facilities

5

2

2

26.0

Supplies and materials

1

1

1

32.0

Land and structures

1

99.9

Total new obligations

13

12

12

Employment Summary

Identification code 09–0200–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

64

68

68

Trust Funds

Gifts and Donations

Pursuant to 40 U.S.C. 216c, as amended, the Architect of the Capitol, subject to the direction of the Joint Committee on the
Library, is authorized to construct a National Garden and to solicit and accept certain gifts on behalf of the United States
Botanic Garden for the purpose of constructing the National Garden, or for the general benefit of the Botanic Garden and the
renovation of the Botanic Garden conservatory, to deposit such gift funds in the Treasury of the United States, and, subject
to approval in appropriations Acts, to obligate and expend such sums.

ADMINISTRATIVE PROVISIONS

Administrative Provisions

[SEC. 1201. (a) Payment of Overtime Costs.—The Architect of the Capitol shall transfer amounts made available for construction projects during a fiscal year to the
applicable appropriations accounts of the United States Capitol Police in order to reimburse the Capitol Police for overtime
costs incurred in connection with such projects.

SEC. [1202]. (a) [Transfer.—To the extent that the Director of the National Park Service has jurisdiction and control over any portion of the area described
in subsection (b) and any monument or other facility which is located within such area, such jurisdiction and control is hereby
transferred to the Architect of the Capitol as of the date of the enactment of this Act.]

(b) [Area Described.—The area described in this subsection is the property which is bounded on the north by Pennsylvania Avenue Northwest, on
the east by First Street Northwest and First Street Southwest, on the south by Maryland Avenue Southwest, and on the west
by Third Street Southwest and Third Street Northwest.]

(Legislative Branch Appropriations Act, 2012.)

Library of Congress

Federal Funds

Salaries and Expenses

For necessary expenses of the Library of Congress not otherwise provided for, including development and maintenance of the
Library's catalogs; custody and custodial care of the Library buildings; special clothing; cleaning, laundering and repair
of uniforms; preservation of motion pictures in the custody of the Library; operation and maintenance of the American Folklife
Center in the Library; activities under the Civil Rights History Project Act of 2009; preparation and distribution of catalog
records and other publications of the Library; hire or purchase of one passenger motor vehicle; and expenses of the Library
of Congress Trust Fund Board not properly chargeable to the income of any trust fund held by the Board, [$420,093,000] $430,051,000, of which not more than $6,000,000 shall be derived from collections credited to this appropriation during fiscal year [2012] 2013, and shall remain available until expended, under the Act of June 28, 1902 (chapter 1301; 32 Stat. 480; 2 U.S.C. 150) and
not more than $350,000 shall be derived from collections during fiscal year [2012] 2013 and shall remain available until expended for the development and maintenance of an international legal information database
and activities related thereto: Provided, That the Library of Congress may not obligate or expend any funds derived from collections under the Act of June 28, 1902,
in excess of the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections are less than $6,350,000:
Provided further, That of the total amount appropriated, not more than $12,000 may be expended, on the certification of the Librarian of Congress,
in connection with official representation and reception expenses for the Overseas Field Offices: Provided further, That of the total amount appropriated, [$6,959,000] $7,068,000 shall remain available until expended for the digital collections and educational curricula program. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 03–0101–0–1–503

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Library Services

232

214

220

0002

Office of Strategic Initiatives

114

108

110

0003

Law Library

17

16

17

0004

Office of the Librarian

18

20

19

0005

Office of Support Operations

54

53

55

0006

Office of Inspector General

3

3

3

0799

Total direct obligations

438

414

424

0801

Reimbursable program - Interagency/ Intra-agency

7

7

7

0802

Reimbursable program - National Library

4

6

6

0899

Total reimbursable obligations

11

13

13

0900

Total new obligations

449

427

437

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

13

8

9

1021

Recoveries of prior year unpaid obligations

3

1

1

1050

Unobligated balance (total)

16

9

10

Budget authority:

Appropriations, discretionary:

1100

Appropriation

433

414

424

1130

Appropriations permanently reduced

–1

1160

Appropriation, discretionary (total)

432

414

424

Spending authority from offsetting collections, discretionary:

1700

Collected

11

13

13

1750

Spending auth from offsetting collections, disc (total)

11

13

13

1900

Budget authority (total)

443

427

437

1930

Total budgetary resources available

459

436

447

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–2

1941

Unexpired unobligated balance, end of year

8

9

10

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

140

136

120

3030

Obligations incurred, unexpired accounts

449

427

437

3031

Obligations incurred, expired accounts

1

3040

Outlays (gross)

–446

–442

–422

3080

Recoveries of prior year unpaid obligations, unexpired

–3

–1

–1

3081

Recoveries of prior year unpaid obligations, expired

–5

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

136

120

134

3100

Obligated balance, end of year (net)

136

120

134

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

443

427

437

Outlays, gross:

4010

Outlays from new discretionary authority

337

325

333

4011

Outlays from discretionary balances

109

117

89

4020

Outlays, gross (total)

446

442

422

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–7

–7

–7

4033

Non-Federal sources

–4

–6

–6

4040

Offsets against gross budget authority and outlays (total)

–11

–13

–13

4070

Budget authority, net (discretionary)

432

414

424

4080

Outlays, net (discretionary)

435

429

409

4180

Budget authority, net (total)

432

414

424

4190

Outlays, net (total)

435

429

409

Library Services._The mission of Library Services is the acquisition of materials; cataloging, classification, and preparation of materials
for use; serving the public and maintaining and managing the Library's universal collections, which are the largest in the
world; and, the preservation of materials for use now and in the future. It also develops, produces, markets, and distributes
the Library's cataloging records and cataloging-related publications, tools, and resources to other libraries around the world
that rely on the Library's standards and technical publications to organize their collections for effective access. Library
Services also serves the public and contributes directly to the nation's educational and intellectual life through programs
that interpret the Library's resources and promote the use of its unparalleled collections.

Office of Strategic Initiatives._The Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation
of digital cultural assets, leading a collaborative institution-wide effort to develop consolidated plans for our digital
future, and integrating the delivery of information technology services (ITS).

Law Library._The Law Library of Congress (LAW) is the world's largest law and legislative library. Its primary mission is to provide the
United States Congress, Executive Branch agencies, courts, the legal community, and others with legal research and reference
services in foreign, international, and comparative law, and with reference assistance in American law. LAW's core research
capacity includes foreign and U.S. trained attorneys, librarians, and linguists. They use LAW's repository of more than 5
million volumes or volume-equivalents of comprehensive legal materials, including nearly 3 million books and periodicals.
These cover approximately 240 legal systems and jurisdictions. LAW acquires, maintains, and preserves its collection in both
analog and digital formats, and draws on virtual technology to make the collections accessible through various systems and
products. THOMAS, which makes federal legislative information freely available to the public, includes full texts of bills,
resolutions, the Congressional Record, legislative calendars, committee information, treaties plus a full range of other congressional
material. Additional LAW-supported systems and products are providing access to historic legislative documents which focus
on legal research techniques, events and issues. The Law Library assists Congress and other constituents with the exchange
of legal sources online through which foreign legislatures and government agencies and international and multi-national organizations
contribute laws, regulations, and related legal materials accessible via the Internet.

Office of the Librarian._The Office of the Librarian has overall management responsibility for the Library and carries out certain executive and financial
functions of the Library. The Office of the Librarian includes the Office of the Chief Financial Officer, the Office of the
General Counsel, the Congressional Relations Office, the Office of Communications, the Development Office, and the Office
of Special Events and Public Programs.

Office of Support Operations._This service unit was established by the Librarian of Congress in fiscal 2010 to provide centralized leadership and oversight
of essential infrastructure services that support the operational requirements of the entire Library of Congress. The following
directorates report to the Chief of Support Operations: Human Resources Services, Integrated Support Services, the Office
of Security and Emergency Preparedness, the Office of Contracts and Grants Management and the Office of Opportunity, Inclusiveness
and Compliance.

Office of the Inspector General._The Office of the Inspector General (OIG), an independent office within the Library of Congress, has a statutory mandate to
provide policy direction for and conduct, supervise, and coordinate performance and financial audits, administrative and criminal
investigations, and other reviews relating to programs and operations of the Library; review and make recommendations on the
impact of existing and proposed legislation and Library regulations; recommend policies for, and conduct, supervise, or coordinate
other activities carried out or financed by the Library for the purpose of promoting economy and efficiency and preventing
and detecting fraud, waste, and abuse in Library programs and operations; coordinate relationships between the Library and
other organizations and entities with respect to OIG matters; keep the Librarian and the Congress informed about serious problems
relating to the programs and operations of the Library; recommend corrective action and report on the progress made in implementing
such corrective actions; and provide leadership and coordination and recommend policies to promote effective management.

Object Classification(in millions of dollars)

Identification code 03–0101–0–1–503

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

203

195

199

11.3

Other than full-time permanent

4

4

4

11.5

Other personnel compensation

3

2

2

11.9

Total personnel compensation

210

201

205

12.1

Civilian personnel benefits

57

55

56

13.0

Benefits for former personnel

3

3

21.0

Travel and transportation of persons

1

1

1

22.0

Transportation of things

1

23.1

Rental payments to GSA

1

3

4

23.3

Communications, utilities, and miscellaneous charges

3

3

3

24.0

Printing and reproduction

2

2

2

25.1

Advisory and assistance services

36

27

27

25.2

Other services from non-Federal sources

32

31

31

25.3

Other goods and services from Federal sources

9

10

10

25.4

Operation and maintenance of facilities

7

7

7

25.7

Operation and maintenance of equipment

16

19

20

26.0

Supplies and materials

3

3

3

31.0

Equipment

52

40

41

41.0

Grants, subsidies, and contributions

7

6

6

99.0

Direct obligations

436

411

420

99.0

Reimbursable obligations

11

14

14

99.5

Below reporting threshold

2

2

3

99.9

Total new obligations

449

427

437

Employment Summary

Identification code 03–0101–0–1–503

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

2,299

2,470

2,321

2001

Reimbursable civilian full-time equivalent employment

9

22

21

COPYRIGHT OFFICE

salaries and expenses

For all necessary expenses of the Copyright Office, [$51,650,000] $52,772,000, of which not more than $28,029,000, to remain available until expended, shall be derived from collections credited to this
appropriation during fiscal year [2012] 2013 under section 708(d) of title 17, United States Code: Provided, [That not more than $2,000,000 shall be derived from prior year available unobligated balances: Provided further,] That the Copyright Office may not obligate or expend any funds derived from collections under such section, in excess of
the amount authorized for obligation or expenditure in appropriations Acts: Provided further, That not more than [$5,484,000] $5,582,000 shall be derived from collections during fiscal year [2012] 2013 under sections 111(d)(2), 119(b)(2), 803(e), 1005, and 1316 of such title: Provided further, That the total amount available for obligation shall be reduced by the amount by which collections and prior year available
unobligated balances are less than [$35,513,000] $33,611,000: Provided further, That not more than $100,000 of the amount appropriated is available for the maintenance of an "International Copyright Institute''
in the Copyright Office of the Library of Congress for the purpose of training nationals of developing countries in intellectual
property laws and policies: Provided further, That not more than $4,250 may be expended, on the certification of the Librarian of Congress, in connection with official
representation and reception expenses for activities of the International Copyright Institute and for copyright delegations,
visitors, and seminars: Provided further, That notwithstanding any provision of chapter 8 of title 17, United States Code, any amounts made available under this heading
which are attributable to royalty fees and payments received by the Copyright Office pursuant to sections 111, 119, and chapter
10 of such title may be used for the costs incurred in the administration of the Copyright Royalty Judges program, with the
exception of the costs of salaries and benefits for the Copyright Royalty Judges and staff under section 802(e). (Legislative Branch Appropriations Act, 2012.)

The Office is conducted on a partially self-sustaining basis. The amount requested is counterbalanced by fees received for
services rendered and the value of books and other materials deposited in accordance with the Copyright Act and transferred
to the Library of Congress. The receipts and obligations for 2011, and estimates for 2012 and 2013 are as follows:

(Dollars in thousands)

2011 actual

2012 est.

2013 est.

Receipts:

Offsetting Collections

$32,762

$35,513

$33,611

Estimated value of materials deposited and transferred to the Library of Congress

$31,060

$32,000

$33,000

Total Receipts

$63,822

$67,513

$66,611

Obligations

$52,449

$51,650

$52,772

Registration, recordation, acquisitions, copyright records, public information, and expert advice on copyright issues._The Copyright Office is responsible for registering copyright claims and renewals, vessel hull designs, and mask works, which
relate to an estimated 550,000 copyright registrations in 2013 and 2012 and 734,256 during 2011. Additional Office responsibilities
include: recording assignments and related documents; acquiring U.S. works for possible inclusion in Library of Congress collections;
creating and making available records of copyright ownership; providing copyright information to the public; and providing
expert advice to Congress and executive agencies on copyright policy, piracy, and copyright trade agreements.

Licensing Division._The Licensing Division handles administrative provisions of copyright statutory licenses and obligations, including those
involving secondary transmissions by cable television systems and satellite carriers and the importation, manufacture and
distribution of digital audio recording devices and distribution media. The division collects specified royalty fees for
distribution to copyright owners.

CONGRESSIONAL RESEARCH SERVICE

salaries and expenses

For all necessary expenses to carry out the provisions of section 203 of the Legislative Reorganization Act of 1946 (2 U.S.C.
166) and to revise and extend the Annotated Constitution of the United States of America, [$106,790,000] $109,205,000: Provided, That no part of such amount may be used to pay any salary or expense in connection with any publication, or preparation
of material therefor (except the Digest of Public General Bills), to be issued by the Library of Congress unless such publication
has obtained prior approval of either the Committee on House Administration of the House of Representatives or the Committee
on Rules and Administration of the Senate. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 03–0127–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

111

107

109

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

111

107

109

1160

Appropriation, discretionary (total)

111

107

109

1930

Total budgetary resources available

111

107

109

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

12

14

14

3030

Obligations incurred, unexpired accounts

111

107

109

3040

Outlays (gross)

–109

–107

–109

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

14

14

14

3100

Obligated balance, end of year (net)

14

14

14

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

111

107

109

Outlays, gross:

4010

Outlays from new discretionary authority

98

98

100

4011

Outlays from discretionary balances

11

9

9

4020

Outlays, gross (total)

109

107

109

4180

Budget authority, net (total)

111

107

109

4190

Outlays, net (total)

109

107

109

The Congressional Research Service (CRS) assists all Members and committees of Congress with its deliberations and legislative
decisions by providing objective, authoritative, non-partisan, and confidential research and analysis. As a shared resource,
serving Congress exclusively, CRS experts work along side the Congress at all stages of the legislative process and provide
integrated and interdisciplinary analysis and insights in all areas of legislative activity.

Object Classification(in millions of dollars)

Identification code 03–0127–0–1–801

2011 actual

2012 est.

2013 est.

Direct obligations:

Personnel compensation:

11.1

Full-time permanent

75

72

74

11.3

Other than full-time permanent

2

2

2

11.5

Other personnel compensation

1

1

1

11.9

Total personnel compensation

78

75

77

12.1

Civilian personnel benefits

20

20

20

13.0

Benefits for former personnel

1

1

25.1

Advisory and assistance services

1

1

25.2

Other services from non-Federal sources

5

3

3

25.7

Operation and maintenance of equipment

1

1

1

26.0

Supplies and materials

4

3

3

31.0

Equipment

2

3

3

99.0

Direct obligations

110

107

109

99.5

Below reporting threshold

1

99.9

Total new obligations

111

107

109

Employment Summary

Identification code 03–0127–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

647

651

620

Books for the Blind and Physically Handicapped

salaries and expenses

For salaries and expenses to carry out the Act of March 3, 1931 (chapter 400; 46 Stat. 1487; 2 U.S.C. 135a), [$50,674,000] $51,522,000: Provided, That of the total amount appropriated, $650,000 shall be available to contract to provide newspapers to blind and physically
handicapped residents at no cost to the individual. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 03–0141–0–1–503

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct service to users

59

51

52

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

9

9

Budget authority:

Appropriations, discretionary:

1100

Appropriation

68

51

52

1160

Appropriation, discretionary (total)

68

51

52

1930

Total budgetary resources available

69

60

61

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–1

1941

Unexpired unobligated balance, end of year

9

9

9

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

76

59

31

3030

Obligations incurred, unexpired accounts

59

51

52

3040

Outlays (gross)

–75

–79

–53

3081

Recoveries of prior year unpaid obligations, expired

–1

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

59

31

30

3100

Obligated balance, end of year (net)

59

31

30

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

68

51

52

Outlays, gross:

4010

Outlays from new discretionary authority

20

26

27

4011

Outlays from discretionary balances

55

53

26

4020

Outlays, gross (total)

75

79

53

4180

Budget authority, net (total)

68

51

52

4190

Outlays, net (total)

75

79

53

The National Library Service for the Blind and Physically Handicapped (NLS) is responsible for administering a national program
to provide reading material for blind and physically handicapped residents of the United States, its outlying areas, and for
U.S. citizens residing abroad.

Direct service to users._During the past five-year period, 2007–2011, the blind and physically handicapped readership throughout the country ranged
from 822,596 to approximately 932,761 and circulation ranged from 25,553,931 units (volumes and containers) to approximately
27,000,000.

Support services._A variety of professional, technical, and clerical functions are performed by the NLS. A total of 11,222 requests for information
concerning library and related services available to the blind and to other physically handicapped persons were received in
2011 and 192,529 interlibrary loan items were circulated.

Object Classification(in millions of dollars)

Identification code 03–0141–0–1–503

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

8

8

8

12.1

Civilian personnel benefits

2

2

2

23.1

Rental payments to GSA

2

2

2

24.0

Printing and reproduction

1

1

1

25.1

Advisory and assistance services

1

1

1

25.2

Other services from non-Federal sources

5

6

6

31.0

Equipment

39

30

30

99.0

Direct obligations

58

50

50

99.5

Below reporting threshold

1

1

2

99.9

Total new obligations

59

51

52

Employment Summary

Identification code 03–0141–0–1–503

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

112

128

120

Furniture and Furnishings

Payments to Copyright Owners

Special and Trust Fund Receipts(in millions of dollars)

Identification code 03–5175–0–2–376

2011 actual

2012 est.

2013 est.

0100

Balance, start of year

Receipts:

0200

Fees from Jukebox, Satellite and Cable Television for Operating Costs, Copyright Office

6

6

6

0400

Total: Balances and collections

6

6

6

Appropriations:

0500

Payments to Copyright Owners

–6

–6

–6

0799

Balance, end of year

Program and Financing(in millions of dollars)

Identification code 03–5175–0–2–376

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Licensing costs

6

6

6

0900

Total new obligations (object class 25.3)

6

6

6

Budgetary Resources:

Budget authority:

Appropriations, mandatory:

1201

Appropriation (special or trust fund)

6

6

6

1260

Appropriations, mandatory (total)

6

6

6

1930

Total budgetary resources available

6

6

6

Change in obligated balance:

3030

Obligations incurred, unexpired accounts

6

6

6

3040

Outlays (gross)

–6

–6

–6

Budget authority and outlays, net:

Mandatory:

4090

Budget authority, gross

6

6

6

Outlays, gross:

4100

Outlays from new mandatory authority

6

6

4101

Outlays from mandatory balances

6

4110

Outlays, gross (total)

6

6

6

4180

Budget authority, net (total)

6

6

6

4190

Outlays, net (total)

6

6

6

The receipts from digital audio devices are distributed to the copyright owners through this appropriation after deduction
of administrative costs for the Copyright Office Licensing Division and the Copyright Royalty Judges program. Distributions
are made in accordance with the schedule established in 17 U.S.C. subsection 1007.

Cooperative Acquisitions Program Revolving Fund

Program and Financing(in millions of dollars)

Identification code 03–4325–0–3–503

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0801

Cooperative Acquisitions Program

3

6

6

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

4

5

5

1021

Recoveries of prior year unpaid obligations

1

1050

Unobligated balance (total)

5

5

5

Budget authority:

Spending authority from offsetting collections, discretionary:

1700

Collected

3

6

6

1750

Spending auth from offsetting collections, disc (total)

3

6

6

1930

Total budgetary resources available

8

11

11

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

5

5

5

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

1

1

3030

Obligations incurred, unexpired accounts

3

6

6

3040

Outlays (gross)

–3

–5

–5

3080

Recoveries of prior year unpaid obligations, unexpired

–1

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

2

3100

Obligated balance, end of year (net)

1

2

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

3

6

6

Outlays, gross:

4010

Outlays from new discretionary authority

3

5

5

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4033

Non-Federal sources

–3

–6

–6

4190

Outlays, net (total)

–1

–1

Under the authority of 2 U.S.C. 182, the Library of Congress operates a revolving fund for the acquisition of foreign research
materials for participating institutions through the Library's overseas offices.

Object Classification(in millions of dollars)

Identification code 03–4325–0–3–503

2011 actual

2012 est.

2013 est.

Reimbursable obligations:

11.1

Personnel compensation: Full-time permanent

1

1

31.0

Equipment

2

3

3

99.0

Reimbursable obligations

2

4

4

99.5

Below reporting threshold

1

2

2

99.9

Total new obligations

3

6

6

Employment Summary

Identification code 03–4325–0–3–503

2011 actual

2012 est.

2013 est.

2001

Reimbursable civilian full-time equivalent employment

3

3

3

Duplication Services

Under the authority of 2 U.S.C. 182a, the Library of Congress operates a revolving fund to provide preservation and duplication
services for the Library's audio-visual collections, including duplication services for motion pictures, videotapes, sound
recordings, and radio and television broadcasts. Audio-visual preservation and access services are also provided to other
archives, libraries, and industry constituents.

Under the authority of 2 U.S.C. 182b, the Library of Congress operates a revolving fund for the support of the Library's retail
marketing sales shop activities; for providing Dewey Decimal Classification editorial services; for providing preservation
microfilming services for the Library's collections and photocopy, microfilm, photographic and digital services to other libraries,
research institutions, government agencies, and individuals in the United States and abroad; and for operating special events
and programs.

Object Classification(in millions of dollars)

Identification code 03–4346–0–3–503

2011 actual

2012 est.

2013 est.

Reimbursable obligations:

Personnel compensation:

11.1

Full-time permanent

2

3

3

11.5

Other personnel compensation

1

1

11.9

Total personnel compensation

2

4

4

12.1

Civilian personnel benefits

1

1

1

25.1

Advisory and assistance services

1

1

25.2

Other services from non-Federal sources

1

1

2

25.3

Other goods and services from Federal sources

1

1

1

26.0

Supplies and materials

1

1

1

99.9

Total new obligations

6

9

10

Employment Summary

Identification code 03–4346–0–3–503

2011 actual

2012 est.

2013 est.

2001

Reimbursable civilian full-time equivalent employment

27

31

31

Fedlink Program and Federal Research Program

Program and Financing(in millions of dollars)

Identification code 03–4543–0–4–503

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0801

Fedlink and Federal Research

94

152

160

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

8

11

11

1021

Recoveries of prior year unpaid obligations

10

1050

Unobligated balance (total)

18

11

11

Budget authority:

Spending authority from offsetting collections, discretionary:

1700

Collected

84

152

160

1701

Change in uncollected payments, Federal sources

3

1750

Spending auth from offsetting collections, disc (total)

87

152

160

1930

Total budgetary resources available

105

163

171

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

11

11

11

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

53

54

54

3010

Uncollected pymts, Fed sources, brought forward, Oct 1

–12

–15

–15

3020

Obligated balance, start of year (net)

41

39

39

3030

Obligations incurred, unexpired accounts

94

152

160

3040

Outlays (gross)

–83

–152

–157

3050

Change in uncollected pymts, Fed sources, unexpired

–3

3080

Recoveries of prior year unpaid obligations, unexpired

–10

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

54

54

57

3091

Uncollected pymts, Fed sources, end of year

–15

–15

–15

3100

Obligated balance, end of year (net)

39

39

42

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

87

152

160

Outlays, gross:

4010

Outlays from new discretionary authority

49

97

102

4011

Outlays from discretionary balances

34

55

55

4020

Outlays, gross (total)

83

152

157

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–84

–152

–160

Additional offsets against gross budget authority only:

4050

Change in uncollected pymts, Fed sources, unexpired

–3

4080

Outlays, net (discretionary)

–1

–3

4190

Outlays, net (total)

–1

–3

Under the authority of 2 U.S.C. 182c, the Library of Congress operates a revolving fund for providing support to federal libraries
through cost effective training, procurement of books, serials, and computer-based information retrieval services, and for
providing customized research services to federal agencies.

Object Classification(in millions of dollars)

Identification code 03–4543–0–4–503

2011 actual

2012 est.

2013 est.

Reimbursable obligations:

11.1

Personnel compensation: Full-time permanent

5

7

7

12.1

Civilian personnel benefits

1

2

2

25.1

Advisory and assistance services

2

2

1

25.2

Other services from non-Federal sources

51

79

84

25.3

Other goods and services from Federal sources

2

2

2

31.0

Equipment

33

60

63

99.0

Reimbursable obligations

94

152

159

99.5

Below reporting threshold

1

99.9

Total new obligations

94

152

160

Employment Summary

Identification code 03–4543–0–4–503

2011 actual

2012 est.

2013 est.

2001

Reimbursable civilian full-time equivalent employment

57

71

71

Trust Funds

Gift and Trust Fund Accounts

Special and Trust Fund Receipts(in millions of dollars)

Identification code 03–9971–0–7–503

2011 actual

2012 est.

2013 est.

0100

Balance, start of year

9

10

10

Adjustments:

0190

Adjustment - rounding

1

0199

Balance, start of year

10

10

10

Receipts:

0220

Contributions, Library of Congress Gift Fund

10

10

10

0221

Contributions, Library of Congress Permanent Loan Account

4

4

4

0222

Income from Donated Securities, Library of Congress

3

4

3

0299

Total receipts and collections

17

18

17

0400

Total: Balances and collections

27

28

27

Appropriations:

0500

Gift and Trust Fund Accounts

–18

–18

–19

0795

Adjustment - rounding

1

0799

Balance, end of year

10

10

8

Program and Financing(in millions of dollars)

Identification code 03–9971–0–7–503

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0003

Library Services

18

18

19

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

36

41

41

1021

Recoveries of prior year unpaid obligations

1

1050

Unobligated balance (total)

37

41

41

Budget authority:

Appropriations, mandatory:

1201

Appropriation (special or trust fund)

18

18

19

1260

Appropriations, mandatory (total)

18

18

19

Spending authority from offsetting collections, mandatory:

1800

Collected

4

1850

Spending auth from offsetting collections, mand (total)

4

1900

Budget authority (total)

22

18

19

1930

Total budgetary resources available

59

59

60

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

41

41

41

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

6

5

5

3030

Obligations incurred, unexpired accounts

18

18

19

3040

Outlays (gross)

–18

–18

–19

3080

Recoveries of prior year unpaid obligations, unexpired

–1

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

5

5

5

3100

Obligated balance, end of year (net)

5

5

5

Budget authority and outlays, net:

Mandatory:

4090

Budget authority, gross

22

18

19

Outlays, gross:

4100

Outlays from new mandatory authority

1

14

15

4101

Outlays from mandatory balances

17

4

4

4110

Outlays, gross (total)

18

18

19

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4123

Non-Federal sources

–4

4180

Budget authority, net (total)

18

18

19

4190

Outlays, net (total)

14

18

19

Memorandum (non-add) entries:

5000

Total investments, SOY: Federal securities: Par value

37

40

35

5001

Total investments, EOY: Federal securities: Par value

40

35

37

5010

Total investments, SOY: non-Fed securities: Market value

85

81

87

5011

Total investments, EOY: non-Fed securities: Market value

81

87

88

This schedule covers: (1) funds received as gifts for immediate expenditure, funds received as trust funds for expenditure,
and receipts from the sale of recordings, publications, and other materials financed from capital originally received as gifts;
(2) income from investments held by or for the Library of Congress Trust Fund Board; and (3) interest paid by the Treasury
on the principal funds deposited therewith as described under "Library of Congress Trust Fund, Principal Accounts." The Library
has seven program areas related to Gift and Trust funds:

Library Services._Library Services acquires and catalogs materials for the Library's collections; manages and maintains the collections; and
preserves materials for use now and in the future. It also serves the public and contributes directly to the nation's educational
and intellectual life through programs that interpret the Library's resources and promote the use of its unparalleled collections.

Office of Strategic Initiatives._The Office of Strategic Initiatives (OSI) supports the Library's mission by directing the national program for long-term preservation
of digital cultural assets and provides access to the nations incomparable cultural heritage collections.

Law Library._The Law Library of Congress maintains a global law collection of over 2,780,000 volumes and approximately 2.5 million microformats
and digital items as well as legal information websites, and provides legal research and reference services, covering more
than 200 foreign jurisdictions, to the Congress, the Judiciary, federal agencies, and the public - approximately 100,000 users
and over 3,000,000 queries and website visits annually.

Copyright Office._The Copyright Office administers the U.S. copyright laws; provides expert advice to the Congress, the executive branch, and
the courts; and promotes international protection for copyrighted works.

Congressional Research Service._The Congressional Research Service (CRS) serves all Members and committees of the Congress. CRS experts provide Congress with
authoritative, confidential, non-partisan, and objective expertise across the full range of legislative policy issues.

National Library Service for the Blind and Physically Handicapped._The National Library Service for the Blind and Physically Handicapped manages a free national reading program for blind and
physically handicapped people - circulating at no cost to users approximately 27,000,000 items a year.

Revolving Gift Funds._Under the authority of 2 U.S.C. 160, the Library of Congress operates six gift revolving activities that provide traveling
exhibits, publishing services, and special music programs for the benefit of other libraries, institutions, and the general
public.

Object Classification(in millions of dollars)

Identification code 03–9971–0–7–503

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

2

2

2

12.1

Civilian personnel benefits

1

1

1

25.1

Advisory and assistance services

5

5

5

25.2

Other services from non-Federal sources

2

2

3

25.3

Other goods and services from Federal sources

2

2

2

31.0

Equipment

2

2

2

33.0

Investments and loans

2

2

41.0

Grants, subsidies, and contributions

1

1

2

99.0

Direct obligations

15

17

19

33.0

Allocation Account - reimbursable: Investments and loans

2

99.5

Below reporting threshold

1

1

99.9

Total new obligations

18

18

19

Employment Summary

Identification code 03–9971–0–7–503

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

31

31

31

ADMINISTRATIVE PROVISIONS

Administrative Provisions

'

Reimbursable and Revolving Fund Activities

SEC. 1301. (a) In General.—For fiscal year [2012] 2013, the obligational authority of the Library of Congress for the activities described in subsection (b) may not exceed [$169,725,000] $178,958,000.

(b) Activities.—The activities referred to in subsection (a) are reimbursable and revolving fund activities that are funded from sources
other than appropriations to the Library in appropriations Acts for the legislative branch.

(c) Transfer of Funds.—During fiscal year [2012] 2013, the Librarian of Congress may temporarily transfer funds appropriated in this Act, under the heading "Library of Congress'',
under the subheading "Salaries and Expenses'', to the revolving fund for the FEDLINK Program and the Federal Research Program
established under section 103 of the Library of Congress Fiscal Operations Improvement Act of 2000 (Public Law 106–481; 2
U.S.C. 182c): Provided, That the total amount of such transfers may not exceed $1,900,000: Provided further, That the appropriate revolving fund account shall reimburse the Library for any amounts transferred to it before the period
of availability of the Library appropriation expires.

'

Transfer Authority

SEC. 1302. (a) In General.—Amounts appropriated for fiscal year [2012] 2013 for the Library of Congress may be transferred during fiscal year [2012] 2013 between any of the headings under the heading "Library of Congress'' upon the approval of the Committees on Appropriations
of the House of Representatives and the Senate.

(b) Limitation.—Not more than 10 percent of the total amount of funds appropriated to the account under any heading under the heading "Library
of Congress'' for fiscal year [2012] 2013 may be transferred from that account by all transfers made under subsection (a).

'

[funds available for workers compensation payments]

[SEC. 1303. (a) In General.—Available balances of expired Library of Congress appropriations shall be available to the Library of Congress to make the
deposit to the credit of the Employees' Compensation Fund required by subsection 8147(b) of title 5, United States Code.

(b) Effective Date.—This section shall apply with respect to appropriations for fiscal year 2012 and each fiscal year thereafter.]

'

[permitting use of proceeds from disposition of surplus or obsolete personal property]

[SEC. 1304. (a) Disposition of Property.—Within the limits of available appropriations, the Librarian of Congress may dispose of surplus or obsolete personal property
of the Library of Congress by interagency transfer, donation, sale, trade-in, or other appropriate method.

(b) Use of Proceeds.—Any amounts received by the Librarian of Congress from the disposition of property under subsection (a) shall be credited
to the funds available for the operations of the Library of Congress, and shall be available to acquire the same or similar
property during the fiscal year in which the amounts are received and the following fiscal year.

Government Printing Office

Federal Funds

Congressional Printing and Binding

(including transfer of funds)

For authorized printing and binding for the Congress and the distribution of Congressional information in any format; printing
and binding for the Architect of the Capitol; expenses necessary for preparing the semimonthly and session index to the Congressional
Record, as authorized by law (section 902 of title 44, United States Code); printing and binding of Government publications
authorized by law to be distributed to Members of Congress; and printing, binding, and distribution of Government publications
authorized by law to be distributed without charge to the recipient, [$90,700,000] $83,632,000: Provided, That this appropriation shall not be available for paper copies of the permanent edition of the Congressional Record for
individual Representatives, Resident Commissioners or Delegates authorized under section 906 of title 44, United States Code:
Provided further, That this appropriation shall be available for the payment of obligations incurred under the appropriations for similar
purposes for preceding fiscal years: Provided further, That notwithstanding the 2-year limitation under section 718 of title 44, United States Code, none of the funds appropriated
or made available under this Act or any other Act for printing and binding and related services provided to Congress under
chapter 7 of title 44, United States Code, may be expended to print a document, report, or publication after the 27-month
period beginning on the date that such document, report, or publication is authorized by Congress to be printed, unless Congress
reauthorizes such printing in accordance with section 718 of title 44, United States Code: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years
may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject
to the approval of the Committees on Appropriations of the House of Representatives and Senate: Provided further, That notwithstanding sections 901, 902, and 906 of title 44, United States Code, this appropriation may be used to prepare
indexes to the Congressional Record on only a monthly and session basis. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 04–0203–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

94

91

84

0900

Total new obligations (object class 24.0)

94

91

84

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

94

91

84

1160

Appropriation, discretionary (total)

94

91

84

1930

Total budgetary resources available

94

91

84

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

43

58

12

3030

Obligations incurred, unexpired accounts

94

91

84

3040

Outlays (gross)

–79

–137

–81

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

58

12

15

3100

Obligated balance, end of year (net)

58

12

15

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

94

91

84

Outlays, gross:

4010

Outlays from new discretionary authority

60

82

76

4011

Outlays from discretionary balances

19

55

5

4020

Outlays, gross (total)

79

137

81

4180

Budget authority, net (total)

94

91

84

4190

Outlays, net (total)

79

137

81

This appropriation covers authorized printing and binding for the Congress and the Architect of the Capitol, content management,
and for printing and binding of Government publications authorized by law to be distributed to Members of Congress. Also,
this appropriation includes funding for printing, binding, and distribution of Government publications authorized by law to
be distributed without charge to the recipients.

Office of Superintendent of Documents

salaries and expenses

(including transfer of funds)

For expenses of the Office of Superintendent of Documents necessary to provide for the cataloging and indexing of Government
publications and their distribution to the public, Members of Congress, other Government agencies, and designated depository
and international exchange libraries as authorized by law, [$35,000,000] $34,728,000: Provided, That amounts of not more than $2,000,000 from current year appropriations are authorized for producing and disseminating
congressional serial sets and other related publications for fiscal years [2010 and] 2011 and 2012 to depository and other designated libraries: Provided further, That any unobligated or unexpended balances in this account or accounts for similar purposes for preceding fiscal years
may be transferred to the Government Printing Office revolving fund for carrying out the purposes of this heading, subject
to the approval of the Committees on Appropriations of the House of Representatives and Senate. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 04–0201–0–1–808

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Depository Library Distribution

28

25

25

0002

Cataloging and Indexing

10

9

9

0003

International Exchange

1

1

1

0004

By Law Distribution

1

0900

Total new obligations

40

35

35

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

40

35

35

1160

Appropriation, discretionary (total)

40

35

35

1930

Total budgetary resources available

40

35

35

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

32

32

29

3030

Obligations incurred, unexpired accounts

40

35

35

3040

Outlays (gross)

–40

–38

–36

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

32

29

28

3100

Obligated balance, end of year (net)

32

29

28

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

40

35

35

Outlays, gross:

4010

Outlays from new discretionary authority

30

18

18

4011

Outlays from discretionary balances

10

20

18

4020

Outlays, gross (total)

40

38

36

4180

Budget authority, net (total)

40

35

35

4190

Outlays, net (total)

40

38

36

The Office of the Superintendent of Documents operates under a separate appropriation that provides funds for: (1) the mailing
for Members of Congress and other Government agencies of certain Government publications, as authorized by law; (2) the distribution
of Government publications to designated depository libraries, including tangible Government information products, online
access to over approximately 5,000 databases of Federal Government information, via GPO's Federal Digital System (FDsys);
(3) the compilation of catalogs and indexes of Government publications; and (4) the distribution of Government publications
in the International Exchange Program. These four functions are related to the publication activity of other agencies and
to the demands of the public, Members of Congress, and depository libraries. Consequently, the Office of the Superintendent
of Documents can exercise limited control over the volume of work which it may be called upon to perform. Following is a description
of these four functions.

Distribution for other Government agencies and Members of Congress (By-Law Distribution)._The Office of Superintendent of Documents maintains mailing lists and mails, at the request of Government agencies and Members
of Congress, certain publications specified by public law.

Federal Depository Library Program._Established by Congress to ensure the American public has access to its Governments information, the Federal Depository Library
Program (FDLP) involves the acquisition, format conversion, and distribution of depository materials and the coordination
of Federal depository libraries across the country.The mission of the FDLP is to disseminate information products from all three branches of the Government to over 1,200 libraries
nationwide. Libraries that have been designated as Federal depositories maintain these information products (as provided by
GPO) as part of their existing collections and are responsible for assuring that the public has free access to the material
provided by the FDLP.Included in this program is the maintenance and expansion of free, electronic access to information products produced by the
Federal Government via FDsys. Electronic information dissemination and access have greatly expanded the number of publications
offered to the Federal depository libraries as well as increasing public use of the FDLP content. As the FDLP continues its
transition to a primarily electronic program, the costs of the program are increasingly related to identifying, acquiring,
cataloging, linking to, authenticating, modernizing, and providing permanent public access to electronic Government information,
which involves recurring costs.

Cataloging and indexing._The Office of Superintendent of Documents is charged with preparing catalogs and indexes of all publications issued by the
Federal Government that are not confidential in character. The principal publication is the web-based "Catalog of U.S. Government
Publications" (CGP). GPO's goal is to expand the CGP to a more comprehensive title listing of public documents, both historic
and electronic, to increase the visibility and use of Govenrment information products.

International exchange._Under the direction of the library of Congress (LC), the Superintendent of Documents distributes tangible Government publications
to foreign governments that agree to send the United States similar publications of their governments for the LC collections.

Object Classification(in millions of dollars)

Identification code 04–0201–0–1–808

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

10

9

10

12.1

Civilian personnel benefits

2

3

3

22.0

Transportation of things

2

1

1

24.0

Printing and reproduction

9

8

8

25.2

Other services from non-Federal sources

16

14

13

26.0

Supplies and materials

1

99.9

Total new obligations

40

35

35

Employment Summary

Identification code 04–0201–0–1–808

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

111

114

114

Government Printing Office Revolving Fund

For payment to the Government Printing Office Revolving Fund, [$500,000] $7,840,000, to remain available until expended, for information technology development and facilities repair: Provided, That the Government Printing Office is hereby authorized to make such expenditures, within the limits of funds available
and in accordance with law, and to make such contracts and commitments without regard to fiscal year limitations as provided
by section 9104 of title 31, United States Code, as may be necessary in carrying out the programs and purposes set forth in
the budget for the current fiscal year for the Government Printing Office revolving fund: Provided further, That not more than $7,500 may be expended on the certification of the Public Printer in connection with official representation
and reception expenses: Provided further, That the revolving fund shall be available for the hire or purchase of not more than 12 passenger motor vehicles: Provided further, That expenditures in connection with travel expenses of the advisory councils to the Public Printer shall be deemed necessary
to carry out the provisions of title 44, United States Code: Provided further, That the revolving fund shall be available for temporary or intermittent services under section 3109(b) of title 5, United
States Code, but at rates for individuals not more than the daily equivalent of the annual rate of basic pay for level V of
the Executive Schedule under section 5316 of such title: Provided further, That activities financed through the revolving fund may provide information in any format: Provided further, That the revolving fund and the funds provided under the headings "Office of Superintendent of Documents'' and "Salaries
and Expenses'' may not be used for contracted security services at GPO's passport facility in the District of Columbia. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 04–4505–0–4–808

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0801

Printing and binding

775

777

786

0802

Publication and Information Sales

22

19

19

0811

Capital investment

14

17

18

0900

Total new obligations

811

813

823

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

125

166

135

Budget authority:

Appropriations, discretionary:

1100

Appropriation

2

1

8

1160

Appropriation, discretionary (total)

2

1

8

Spending authority from offsetting collections, mandatory:

1800

Collected

880

813

813

1801

Change in uncollected payments, Federal sources

–30

–32

–34

1850

Spending auth from offsetting collections, mand (total)

850

781

779

1900

Budget authority (total)

852

782

787

1930

Total budgetary resources available

977

948

922

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

166

135

99

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

490

451

394

3010

Uncollected pymts, Fed sources, brought forward, Oct 1

–350

–320

–288

3020

Obligated balance, start of year (net)

140

131

106

3030

Obligations incurred, unexpired accounts

811

813

823

3040

Outlays (gross)

–850

–870

–1,003

3050

Change in uncollected pymts, Fed sources, unexpired

30

32

34

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

451

394

214

3091

Uncollected pymts, Fed sources, end of year

–320

–288

–254

3100

Obligated balance, end of year (net)

131

106

–40

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

2

1

8

Outlays, gross:

4010

Outlays from new discretionary authority

2

1

8

Mandatory:

4090

Budget authority, gross

850

781

779

Outlays, gross:

4100

Outlays from new mandatory authority

682

703

701

4101

Outlays from mandatory balances

166

166

294

4110

Outlays, gross (total)

848

869

995

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4120

Federal sources

–863

–794

–796

4123

Non-Federal sources

–17

–19

–17

4130

Offsets against gross budget authority and outlays (total)

–880

–813

–813

Additional offsets against gross budget authority only:

4140

Change in uncollected pymts, Fed sources, unexpired

30

32

34

4170

Outlays, net (mandatory)

–32

56

182

4180

Budget authority, net (total)

2

1

8

4190

Outlays, net (total)

–30

57

190

The Government Printing Office executes orders for printing, binding, and blankbook work, CD-ROMs and electronic formats,
placed by Congress and the various agencies of the Federal Government, and furnishes on order blank paper, inks, and similar
supplies. The Government Printing Office also sells publications to the public through its sales of publications program,
and distributes publications to the public for other Government agencies.

Such work is financed through the Government Printing Office revolving fund (44 U.S.C. 309). The fund is reimbursed by the
customer agencies and receipts from sales of publications to the general public.

Object Classification(in millions of dollars)

Identification code 04–4505–0–4–808

2011 actual

2012 est.

2013 est.

Reimbursable obligations:

Personnel compensation:

11.1

Full-time permanent

175

173

166

11.5

Other personnel compensation

1

1

1

11.9

Total personnel compensation

176

174

167

12.1

Civilian personnel benefits

56

51

49

21.0

Travel and transportation of persons

1

1

1

22.0

Transportation of things

9

12

12

23.2

Rental payments to others

3

2

2

23.3

Communications, utilities, and miscellaneous charges

13

16

16

24.0

Printing and reproduction

375

392

400

25.2

Other services from non-Federal sources

37

43

44

26.0

Supplies and materials

127

105

114

31.0

Equipment

14

17

18

99.9

Total new obligations

811

813

823

Employment Summary

Identification code 04–4505–0–4–808

2011 actual

2012 est.

2013 est.

2001

Reimbursable civilian full-time equivalent employment

2,089

1,891

1,836

Government Accountability Office

Federal Funds

Salaries and Expenses

For necessary expenses of the Government Accountability Office, including not more than [$12,500] $12,500 to be expended on the certification of the Comptroller General of the United States in connection with official representation
and reception expenses; temporary or intermittent services under section 3109(b) of title 5, United States Code, but at rates
for individuals not more than the daily equivalent of the annual rate of basic pay for level IV of the Executive Schedule
under section 5315 of such title; hire of one passenger motor vehicle; advance payments in foreign countries in accordance
with section 3324 of title 31, United States Code; benefits comparable to those payable under sections 901(5), (6), and (8)
of the Foreign Service Act of 1980 (22 U.S.C. 4081(5), (6), and (8)); and under regulations prescribed by the Comptroller
General of the United States, rental of living quarters in foreign countries, [$511,296,000] $526,233,000: Provided, That, in addition, [$22,304,000] $24,318,000 of payments received under sections 782, 3521, and 9105 of title 31, United States Code, shall be available without fiscal
year limitation: Provided further, That this appropriation and appropriations for administrative expenses of any other department or agency which is a member
of the National Intergovernmental Audit Forum or a Regional Intergovernmental Audit Forum shall be available to finance an
appropriate share of either Forum's costs as determined by the respective Forum, including necessary travel expenses of non-Federal
participants: Provided further, That payments hereunder to the Forum may be credited as reimbursements to any appropriation from which costs involved are
initially financed. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 05–0107–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

GOAL 1-Timely, quality service to Congress & federal gov. to address current & emerging challenges to the well-being & financial
security of the American people.

241

215

221

0002

GOAL 2-Timely, quality service to Congress & federal government to respond to changing security threats & the challenges of
global interdependence.

145

132

135

0003

GOAL 3-Help transform the federal government's role & how it does business to meet 21st century challenges.

149

148

154

0004

GOAL 4-Maximize the value of GAO by being a model federal agency & a world-class professional services organization.

11

16

16

0799

Total direct obligations

546

511

526

0801

Reimbursable program activity goal 1

4

9

3

0802

Reimbursable program activity goal 2

15

18

2

0803

Reimbursable program activity goal 3

3

4

20

0804

Reimbursable program activity goal 4

4

0809

Reimbursable program activities, subtotal

22

31

29

0899

Total reimbursable obligations

22

31

29

0900

Total new obligations

568

542

555

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

7

10

9

Budget authority:

Appropriations, discretionary:

1100

Appropriation

547

511

526

1130

Appropriations permanently reduced

–1

1160

Appropriation, discretionary (total)

546

511

526

Spending authority from offsetting collections, discretionary:

1700

Collected

19

30

29

1701

Change in uncollected payments, Federal sources

8

1750

Spending auth from offsetting collections, disc (total)

27

30

29

1900

Budget authority (total)

573

541

555

1930

Total budgetary resources available

580

551

564

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–2

1941

Unexpired unobligated balance, end of year

10

9

9

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

78

75

21

3010

Uncollected pymts, Fed sources, brought forward, Oct 1

–1

–9

–9

3020

Obligated balance, start of year (net)

77

66

12

3030

Obligations incurred, unexpired accounts

568

542

555

3031

Obligations incurred, expired accounts

5

3040

Outlays (gross)

–569

–596

–553

3050

Change in uncollected pymts, Fed sources, unexpired

–8

3081

Recoveries of prior year unpaid obligations, expired

–7

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

75

21

23

3091

Uncollected pymts, Fed sources, end of year

–9

–9

–9

3100

Obligated balance, end of year (net)

66

12

14

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

573

541

555

Outlays, gross:

4010

Outlays from new discretionary authority

505

530

543

4011

Outlays from discretionary balances

64

66

10

4020

Outlays, gross (total)

569

596

553

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–21

–30

–29

Additional offsets against gross budget authority only:

4050

Change in uncollected pymts, Fed sources, unexpired

–8

4052

Offsetting collections credited to expired accounts

2

4060

Additional offsets against budget authority only (total)

–6

4070

Budget authority, net (discretionary)

546

511

526

4080

Outlays, net (discretionary)

548

566

524

4180

Budget authority, net (total)

546

511

526

4190

Outlays, net (total)

548

566

524

The Government Accountability Office's mission is to support the Congress in meeting its constitutional responsiblities and
to help improve the performance and ensure the accountability of the federal government for the benefit of the American people.

ADMINISTRATIVE PROVISIONS

Administrative Provision

(2) in subsection (f)(2)(A), by striking "United States Code'' and inserting "United States Code, but excluding the Government
Accountability Office''.

(b) Section 3521(1) of title 5, United States Code, is amended by striking "section 105'' and inserting "section 105 (other than
the Government Accountability Office)''.

(c) The amendments made by this section shall apply with respect to voluntary separation incentive payments made during fiscal
year 2012 or any succeeding fiscal year.]

(Legislative Branch Appropriations Act, 2012.)

United States Tax Court

Federal Funds

salaries and expenses

For necessary expenses, including contract reporting and other services as authorized by 5 U.S.C. 3109, [$51,079,000] $53,103,429: Provided, That travel expenses of the judges shall be paid upon the written certificate of the judge. (Financial Services and General Government Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 23–0100–0–1–752

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

51

51

53

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

Budget authority:

Appropriations, discretionary:

1100

Appropriation

52

52

53

1160

Appropriation, discretionary (total)

52

52

53

1930

Total budgetary resources available

52

52

54

Memorandum (non-add) entries:

1940

Unobligated balance expiring

–1

1941

Unexpired unobligated balance, end of year

1

1

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

11

8

4

3030

Obligations incurred, unexpired accounts

51

51

53

3040

Outlays (gross)

–54

–55

–53

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

8

4

4

3100

Obligated balance, end of year (net)

8

4

4

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

52

52

53

Outlays, gross:

4010

Outlays from new discretionary authority

46

47

48

4011

Outlays from discretionary balances

8

8

5

4020

Outlays, gross (total)

54

55

53

4180

Budget authority, net (total)

52

52

53

4190

Outlays, net (total)

54

55

53

The United States Tax Court (referred to herein as the Tax Court or Court) was established in 1969 under Article I of the
United States Constitution. The jurisdiction of the Tax Court is established by U.S. Code Title 26 (the Internal Revenue
Code). The Court is a court of law which the Supreme Court has said closely resembles the Federal District Courts, and solely
exercises judicial powers. It is also a court of national jurisdiction, and conducts trial sessions in 74 cities throughout
the United States.

The Tax Court is independent of the Executive and Legislative Branches, and is not affiliated with the Internal Revenue Service
(IRS). It is one of three Federal courts in which taxpayers may dispute certain IRS determinations, and the only court in
which taxpayers may dispute IRS determinations without prepaying the disputed taxes.

The Tax Court is composed of 19 judges, who elect one of them as Chief Judge. Judges are appointed to 15-year terms by the
President, by and with the advice and consent of the Senate. Retired (or Senior) judges may be recalled by the Chief Judge
to perform judicial duties. The Chief Judge is also authorized to appoint special trial judges who have statutory authority
to decide several categories of cases, including cases involving up to $50,000 in dispute per tax year. Decisions by the
Tax Court are reviewable by the United States Courts of Appeals and, if certiorari is granted, by the Supreme Court.

The Tax Court Judges' Survivors Annuity Fund, established under 26 U.S.C. sec. 7448, is used to pay survivorship benefits
to eligible surviving spouses and dependent children of deceased judges of the Tax Court. Participating judges pay 3.5 percent
of their salaries or retired pay into the fund to cover creditable service for which payment is required. Additional funds,
as are needed, subject to a maximum of 11 percent of the participating judges' salaries, are provided through the annual appropriation
of the Tax Court. As of September 30, 2011, 24 judges of the Tax Court were participating in the fund, 1 eligible dependent
child and 5 surviving spouses were receiving survivorship annuity payments.

Legislative Branch Boards and Commissions

Federal Funds

Medicare Payment Advisory Commission

salaries and expenses

For expenses necessary to carry out section 1805 of the Social Security Act, [$11,800,000] $12,210,000, to be transferred to this appropriation from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical
Insurance Trust Fund. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 48–1550–0–1–571

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0801

Reimbursable program

12

12

12

0809

Reimbursable program activities, subtotal

12

12

12

Budgetary Resources:

Budget authority:

Spending authority from offsetting collections, discretionary:

1700

Collected

12

12

12

1750

Spending auth from offsetting collections, disc (total)

12

12

12

1930

Total budgetary resources available

12

12

12

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

3

4

3030

Obligations incurred, unexpired accounts

12

12

12

3040

Outlays (gross)

–11

–16

–12

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

4

3100

Obligated balance, end of year (net)

4

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

12

12

12

Outlays, gross:

4010

Outlays from new discretionary authority

9

12

12

4011

Outlays from discretionary balances

2

4

4020

Outlays, gross (total)

11

16

12

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–12

–12

4033

Non-Federal sources

–12

4040

Offsets against gross budget authority and outlays (total)

–12

–12

–12

4080

Outlays, net (discretionary)

–1

4

4190

Outlays, net (total)

–1

4

The Medicare Payment Advisory Commission, established under section 1805 of the Social Security Act (42 U.S.C. 1395 b-6) as
added by section 4022 of the Balanced Budget Act of 1997 (P.L. 105–33), is an independent legislative agency charged with
advising the Congress on payment and other policy issues affecting the Medicare program, as well as on the implications of
changes in health care delivery in the United States and in the market for health care services on the Medicare program.

The Commission's 17 members represent diverse points of view including providers, payers, consumers, employers, and individuals
with expertise in biomedical, health services, and health economics research. It maintains a full time staff of 40 in Washington,
D.C.

The Commission is required by law to report to the Congress on March 1 and June 15 of each year, and to comment on congressionally
mandated reports of the Secretary of Health and Human Services.

Object Classification(in millions of dollars)

Identification code 48–1550–0–1–571

2011 actual

2012 est.

2013 est.

99.9

Total new obligations

12

12

12

Employment Summary

Identification code 48–1550–0–1–571

2011 actual

2012 est.

2013 est.

2001

Reimbursable civilian full-time equivalent employment

34

36

36

National Health Care Workforce Commission

For necessary expenses for the National Health Care Workforce Commission, as authorized by title V, subtitle B, section 5101
of the Patient Protection and Affordable Care Act (Public Law 111–148), $3,000,000, to remain available until expended. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 09–1805–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

3

0900

Total new obligations

3

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

3

1160

Appropriation, discretionary (total)

3

1930

Total budgetary resources available

3

Change in obligated balance:

3030

Obligations incurred, unexpired accounts

3

3040

Outlays (gross)

–3

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

3

Outlays, gross:

4010

Outlays from new discretionary authority

3

4180

Budget authority, net (total)

3

4190

Outlays, net (total)

3

The National Health Care Workforce Commission (the Commission) was established under section 5101 of The Patient Protection
and Affordable Care Act. The independent Commission was created to serve as a national resource on health care workforce
policy for the Congress, the President, states and localities; communicate and coordinate with federal departments; develop
and commission evaluations of education and training activities; identify barriers to improve coordination at the federal,
state, and local levels and recommend ways to address them; and to encourage innovations that address population needs, changing
technology, and other environmental factors affecting the health care workforce. The Commission's 15 members represent diverse
points of view and expertise on workforce issues, including representatives of health care workforce and health professionals;
employers, including small business and self-employed individuals; third-party payers; individuals skilled in the conduct
and interpretation of health care services and health economics research; representatives of consumers, labor unions, state
or local workforce investment boards; and educational institutions. The Commission will maintain a full time staff in Washington,
DC, and is required by law to report to the Congress on April 1 and October 1 of each year.

Object Classification(in millions of dollars)

Identification code 09–1805–0–1–801

2011 actual

2012 est.

2013 est.

25.2

Direct obligations: Other services from non-Federal sources

2

99.5

Below reporting threshold

1

99.9

Total new obligations

3

Medicaid and Chip Payment and Access Commission

salaries and expenses

For expenses necessary to carry out section 1900 of the Social Security Act, [$6,000,000] $11,000,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 09–1801–0–1–551

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0123

Direct program activity

6

11

11

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

11

5

Budget authority:

Appropriations, discretionary:

1100

Appropriation

6

11

1160

Appropriation, discretionary (total)

6

11

1900

Budget authority (total)

6

11

1930

Total budgetary resources available

11

11

11

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

5

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

1

3

3030

Obligations incurred, unexpired accounts

6

11

11

3040

Outlays (gross)

–5

–9

–9

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

3

5

3100

Obligated balance, end of year (net)

1

3

5

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

6

11

Outlays, gross:

4010

Outlays from new discretionary authority

5

9

Mandatory:

Outlays, gross:

4101

Outlays from mandatory balances

5

4

4180

Budget authority, net (total)

6

11

4190

Outlays, net (total)

5

9

9

The Medicaid and CHIP Payment and Access Commission (MACPAC), established under section 1900 of the Social Security Act (42
U.S.C. 1396) as added by section 506 the Children's Health Insurance Program Reauthorization Act of 2009 (P.L. 111–3) and
later amended by section 2801 of the Patient Protection and Affordable Care Act (P.L. 111–148), is an independent legislative
agency charged with advising the Congress on access, payment, and other policies affecting Medicaid and CHIP.The Commission's
17 members, appointed by the Comptroller General of the United States, provide diverse expertise on the Medicaid and CHIP
programs. The Commissioners include health care providers, health plan executives, parents or caregivers of enrollees, current
and former state and Federal Medicaid and CHIP officials, an actuary, and other Medicaid/CHIP experts. MACPAC is required
by law to report to the Congress on March 15 and June 15 of each year and to comment on congressionally mandated reports of
the Secretary of Health and Human Services. In carrying out its duties, MACPAC regularly consults with states to inform its
analytic work and recommendations. It also coordinates with MedPAC and the Federal Coordinated Health Care Office regarding
issues affecting individuals eligible for both Medicare and Medicaid.

Object Classification(in millions of dollars)

Identification code 09–1801–0–1–551

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

2

4

4

12.1

Civilian personnel benefits

1

1

1

25.2

Other services from non-Federal sources

3

6

6

99.9

Total new obligations

6

11

11

Employment Summary

Identification code 09–1801–0–1–551

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

17

26

32

United States-China Economic and Security Review Commission

salaries and expenses

For necessary expenses of the United States-China Economic and Security Review Commission, as authorized by section 1238 of
the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), [$3,493,000] $3,500,000, including not more than $4,000 for the purpose of official representation, to remain available until September 30, [2013] 2014: Provided, That the [authorities, requirements, limitations, and conditions contained in the second through sixth provisos under this heading in
division F of Public Law 111–117 shall continue in effect during fiscal year 2012 and shall apply to funds appropriated under
this heading as if included in this Act] Commission shall provide to the Committees on Appropriations a quarterly accounting of the cumulative balances of any unobligated
funds that were received by the Commission during any previous fiscal year: Provided further, That section 308(e) of the United
States-China Relations Act of 2000 (22 U.S.C. 6918(e)) (relating to the treatment of employees as Congressional employees),
and section 309 of such Act (22 U.S.C. 6919) (relating to printing and binding costs), shall apply to the Commission in the
same manner as such section applies to the Congressional-Executive Commission on the People's Republic of China: Provided
further, That the Commission shall comply with chapter 43 of title 5, United States Code, regarding the establishment and
regular review of employee performance appraisals: Provided further, That the Commission shall comply with section 4505a of
title 5, United States Code, with respect to limitations on payment of performance-based cash awards: Provided further, That
compensation for the executive director of the Commission may not exceed the rate payable for level II of the Executive Schedule
under section 5313 of title 5, United States Code: Provided further, That travel by members and staff of the Commission shall
be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 48–2973–0–1–808

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

4

4

4

0900

Total new obligations

4

4

4

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

2

2

1

Budget authority:

Appropriations, discretionary:

1100

Appropriation

4

3

4

1160

Appropriation, discretionary (total)

4

3

4

1930

Total budgetary resources available

6

5

5

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

2

1

1

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

1

3030

Obligations incurred, unexpired accounts

4

4

4

3040

Outlays (gross)

–4

–3

–4

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

1

3100

Obligated balance, end of year (net)

1

1

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

4

3

4

Outlays, gross:

4010

Outlays from new discretionary authority

2

3

4

4011

Outlays from discretionary balances

2

4020

Outlays, gross (total)

4

3

4

4180

Budget authority, net (total)

4

3

4

4190

Outlays, net (total)

4

3

4

U.S.-China Economic and Security Review Commission._Congress created the U.S.-China Economic and Security Review Commission (USCC) in 2000 in the National Defense Authorization
Act (Public Law 106–398 as amended by Division P of the Consolidated Appropriations Resolution, 2003 (Public Law 108–7), as
amended by Public Law 109–108 (November 10, 2005). The statute gives the Commission the mandate to monitor, investigate, and
assess the "national security implications of the bilateral trade and economic relationship between the United States and
the People's Republic of China.'' Its members are appointed by Congressional leaders, and its statutory mandate is to report
to Congress on Chinese proliferation practices; the qualitative and quantitative effects of transfers of U.S. economic production
activities to China; the effect of China's development on world energy supplies; the access to and use of U.S. capital markets
by China; China's regional economic and security impacts; U.S.-China bilateral programs and agreements; China's compliance
with its accession agreement to the World Trade Organization; and the implications of China's restrictions on freedom of expression.
The Commission reports annually on these issues to the Congress, making recommendations for policy action and legislation
when appropriate. In order to obtain new information and perspectives on these issues, the USCC conducts hearings throughout
the year and maintains a website containing the records of these proceedings as well as original commissioned research on
economic and security matters related to the Commission's statutory mandate. The Commission is comprised of 12 Commissioners, 3 Commissioners appointed by each leader in the House and Senate, supported
by a professional staff numbering approximately 18. The chairmanship of the USCC rotates between a Republican and a Democratic
Commissioner upon issuance of each annual report to Congress.

Object Classification(in millions of dollars)

Identification code 48–2973–0–1–808

2011 actual

2012 est.

2013 est.

11.1

Direct obligations: Personnel compensation: Full-time permanent

2

3

3

99.5

Below reporting threshold

2

1

1

99.9

Total new obligations

4

4

4

Employment Summary

Identification code 48–2973–0–1–808

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

18

18

18

1001

Direct civilian full-time equivalent employment

12

12

12

United States Commission on International Religious Freedom

salaries and expenses

For necessary expenses for the United States Commission on International Religious Freedom, as authorized by title II of the
International Religious Freedom Act of 1998 (Public Law 105–292), [$3,000,000] $3,500,000, to remain available until September 30, [2013] 2014: Provided, That section 209 of the International Religious Freedom Act of 1998 (22 U.S.C. 6436) shall be applied by substituting "September
30, [2012''] 2014" for "September 30, 2011'': Provided further, That notwithstanding the expenditure limitation specified in section 208(c)(1) of such Act (22 U.S.C. 6435a(c)(1)), the
Commission may expend up to $250,000 of the funds made available under this heading to procure temporary and intermittent
services under the authority of section 3109(b) of title 5, United States Code: Provided further, That [travel by], pursuant to section 201(i) of the International Religious Freedom Act of 1998, as amended (22 U.S.C. 6431(i)),travel by members and staff of the Commission [shall be arranged and conducted under the rules and procedures applying to travel by members and staff of the House of Representatives] are subject to the requirements set forth in chapters 300 through 304 of title 41, Code of Federal Regulations (commonly
known as the 'Federal Travel Regulation') and the Department of State Standardized Regulations governing authorized travel
at government expense, including regulations concerning the mode of travel, lodging and per diem expenditures, reimbursement
payments, and expense reporting and documentation requirements: Provided further, That for the purposes of employment rights, any employee of the Commission shall be considered to be a congressional employee
as defined in section 2107 of title 5, United States Code and the Commission shall be treated as a congressional employing
office. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 48–2975–0–1–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

4

3

4

0900

Total new obligations

4

3

4

Budgetary Resources:

Budget authority:

Appropriations, discretionary:

1100

Appropriation

4

3

4

1160

Appropriation, discretionary (total)

4

3

4

1930

Total budgetary resources available

4

3

4

Change in obligated balance:

3030

Obligations incurred, unexpired accounts

4

3

4

3040

Outlays (gross)

–4

–3

–3

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

3100

Obligated balance, end of year (net)

1

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

4

3

4

Outlays, gross:

4010

Outlays from new discretionary authority

4

3

3

4180

Budget authority, net (total)

4

3

4

4190

Outlays, net (total)

4

3

3

The United States Commission on International Religious Freedom is an independent, bipartisan U.S. government agency that
was created by the International Religious Freedom Act of 1998 to monitor the status of freedom of thought, conscience, and
religion or belief abroad, as defined in the Universal Declaration of Human Rights and related international instruments,
and to give independent policy recommendations to the President, the Secretary of State and the Congress.

Object Classification(in millions of dollars)

Identification code 48–2975–0–1–801

2011 actual

2012 est.

2013 est.

11.1

Direct obligations: Personnel compensation: Full-time permanent

2

2

2

99.5

Below reporting threshold

2

1

2

99.9

Total new obligations

4

3

4

Employment Summary

Identification code 48–2975–0–1–801

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

16

16

16

Other Legislative Branch Boards and Commissions

commission on security and cooperation in europe

salaries and expenses

For necessary expenses of the Commission on Security and Cooperation in Europe, as authorized by Public Law 94–304, [$2,715,000] $2,579,250, to remain available until September 30, [2013] 2014. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Congressional-Executive Commission on the People'S Republic of China

salaries and expenses

For necessary expenses of the Congressional-Executive Commission on the People's Republic of China, as authorized by title
III of the U.S.-China Relations Act of 2000 (22 U.S.C. 6911–6919), [$1,996,000] $2,000,000, including not more than $3,000 for the purpose of official representation, to remain available until September 30, [2013] 2014. (State, Foreign Operations, and Related Programs Appropriations Act, 2012.)

Dwight D. Eisenhower Memorial Commission

salaries and expenses

For necessary expenses, including the costs of construction design, of the Dwight D. Eisenhower Memorial Commission, [$2,000,000] $5,600,000, to remain available until expended. (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 09–9911–0–1–999

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

9

7

10

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

12

9

10

Budget authority:

Appropriations, discretionary:

1100

Appropriation

5

7

10

1160

Appropriation, discretionary (total)

5

7

10

Spending authority from offsetting collections, discretionary:

1700

Collected

1

1

1

1750

Spending auth from offsetting collections, disc (total)

1

1

1

1900

Budget authority (total)

6

8

11

1930

Total budgetary resources available

18

17

21

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

9

10

11

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

2

1

3030

Obligations incurred, unexpired accounts

9

7

10

3040

Outlays (gross)

–10

–8

–10

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

1

3100

Obligated balance, end of year (net)

1

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

6

8

11

Outlays, gross:

4010

Outlays from new discretionary authority

4

6

8

4011

Outlays from discretionary balances

6

2

2

4020

Outlays, gross (total)

10

8

10

Offsets against gross budget authority and outlays:

Offsetting collections (collected) from:

4030

Federal sources

–1

–1

–1

4180

Budget authority, net (total)

5

7

10

4190

Outlays, net (total)

9

7

9

Memorandum (non-add) entries:

5000

Total investments, SOY: Federal securities: Par value

1

1

1

5001

Total investments, EOY: Federal securities: Par value

1

1

1

This presentation includes the following:

Commission on Security and Cooperation in Europe._The Commission on Security and Cooperation in Europe is authorized and directed to monitor the acts of the signatories which
reflect compliance with or violation of the articles of the Final Act of the Conference on Security and Cooperation in Europe,
with particular regard to the provisions relating to Cooperation in Humanitarian Fields. The law establishing the Commission
on Security and Cooperation in Europe also mandated it to monitor and encourage U.S. Government and private activities designed
to expand East-West trade and the exchange of people and ideas. The Commission will receive an annual report from the Secretary
of State discussing the overall United States policy objectives that are advanced through meetings of decision-making bodies
of the Organization for Security and Cooperation in Europe (OSCE), the OSCE implementation review process, and other activities
of the OSCE.

Congressional-Executive Commission on the People's Republic of China._Congress created the Congressional-Executive Commission on the People's Republic of China (CECC) in 2000 by passing Title
III of P.L. 106–286, the China Relations Act of 2000. The statute gives the Commission the mandate to monitor the Chinese
government's compliance with international human rights standards and to track the development of the rule of law in China.
The Commission reports annually on these issues to the President and the Congressional leadership, making recommendations
for policy action and legislation when appropriate. The CECC was also charged with creating and maintaining a registry of
victims of human rights abuses in China, including prisoners of conscience. The CECC conducts hearings and staff-led issues
roundtables throughout the year and maintains a website containing the records of these proceedings, as well as other information
about human rights and rule of law issues in China. The CECC seeks to be a resource on these issues for Capitol Hill, the
NGO community, the academic world, and the general public.The Commission comprises nine Senators, nine Members of the House of Representatives, and five Executive Branch officials,
supported by a professional staff numbering about 15 people. The chairmanship of the CECC rotates from the Senate to the House
in even-numbered Congresses.

Dwight D. Eisenhower Memorial Commission._The Dwight D. Eisenhower Memorial Commission was created by Congress in 1999 by Public Law 106–79. The Commission's congressional
mandate is to establish an appropriate, permanent national memorial to Dwight D. Eisenhower, who served as Supreme Commander
of the Allied forces in Europe in World War II and subsequently as 34th President of the United States. The Commission's enabling
legislation dictates that a memorial should be created to perpetuate his memory and his contributions to the United States.
The Commission is bipartisan and consists of 12 members. Four Commissioners are members of the House of Representatives,
four are Senators, and four are private citizens appointed by the President. The Commission is led by two World War II combat-decorated
veterans: Rocco C. Siciliano and Senator Daniel K. Inouye. The Commemorative Works Act and GSA policy require sufficient
funding for the Commission to complete the Memorial before construction can begin. To continue our accelerated schedule and
open the Memorial in May 2015 (the 70th anniversary of victory in World War II), the Commission requests these funds in FY
2013.

Object Classification(in millions of dollars)

Identification code 09–9911–0–1–999

2011 actual

2012 est.

2013 est.

Direct obligations:

11.1

Personnel compensation: Full-time permanent

5

4

4

12.1

Civilian personnel benefits

1

1

1

25.2

Other services from non-Federal sources

3

99.0

Direct obligations

6

5

8

99.0

Reimbursable obligations

1

1

1

99.5

Below reporting threshold

2

1

1

99.9

Total new obligations

9

7

10

Employment Summary

Identification code 09–9911–0–1–999

2011 actual

2012 est.

2013 est.

1001

Direct civilian full-time equivalent employment

65

44

44

Capital Construction

For necessary expenses of the Dwight D. Eisenhower Memorial Commission for design and construction of a memorial in honor
of Dwight D. Eisenhower, as authorized by Public Law 106–79, [$30,990,000] $54,240,000, to remain available until expended: Provided, That beginning in fiscal year 2012 and thereafter, any procurement for the construction of the permanent memorial to Dwight
D. Eisenhower, as authorized by section 8162 of the Department of Defense Appropriations Act, 2000 (16 U.S.C. 431 note; Public
Law 106–79), as amended by section 8120 of the Department of Defense Appropriations Act, 2002 (Public Law 107–117), may be
issued which includes the full scope of the project: Provided further, That the solicitation and contract with respect to the procurement shall contain the "availability of funds'' clause described
in section 52.232.18 of title 48, Code of Federal Regulations: Provided further, That the funds appropriated herein shall be deemed to satisfy the criteria for issuing a permit contained in 40 U.S.C. 8906(a)(4)
and (b). (Department of the Interior, Environment, and Related Agencies Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 48–2990–0–1–808

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

8

31

54

0293

Direct program activities, subtotal

8

31

54

0900

Total new obligations (object class 25.2)

8

31

54

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

11

3

3

Budget authority:

Appropriations, discretionary:

1100

Appropriation

31

54

1160

Appropriation, discretionary (total)

31

54

1930

Total budgetary resources available

11

34

57

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

3

3

3

Change in obligated balance:

Obligated balance, start of year (net):

3000

Unpaid obligations, brought forward, Oct 1 (gross)

3

6

23

3030

Obligations incurred, unexpired accounts

8

31

54

3040

Outlays (gross)

–5

–14

–13

Obligated balance, end of year (net):

3090

Unpaid obligations, end of year (gross)

6

23

64

3100

Obligated balance, end of year (net)

6

23

64

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

31

54

Outlays, gross:

4010

Outlays from new discretionary authority

5

8

4011

Outlays from discretionary balances

5

9

5

4020

Outlays, gross (total)

5

14

13

4180

Budget authority, net (total)

31

54

4190

Outlays, net (total)

5

14

13

Open World Leadership Center Trust Fund

For a payment to the Open World Leadership Center Trust Fund for financing activities of the Open World Leadership Center
under section 313 of the Legislative Branch Appropriations Act, 2001 (2 U.S.C. 1151), [$10,000,000] $10,000,000. (Legislative Branch Appropriations Act, 2012.)

Program and Financing(in millions of dollars)

Identification code 09–0145–0–1–154

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

12

10

10

0900

Total new obligations (object class 94.0)

12

10

10

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

1

1

1011

Unobligated balance transfer from other accts [72–0306]

1

1050

Unobligated balance (total)

1

1

1

Budget authority:

Appropriations, discretionary:

1100

Appropriation

11

10

10

1121

Appropriations transferred from other accts [72–0306]

1

1160

Appropriation, discretionary (total)

12

10

10

1930

Total budgetary resources available

13

11

11

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

1

1

1

Change in obligated balance:

3030

Obligations incurred, unexpired accounts

12

10

10

3040

Outlays (gross)

–12

–10

–10

Budget authority and outlays, net:

Discretionary:

4000

Budget authority, gross

12

10

10

Outlays, gross:

4010

Outlays from new discretionary authority

11

10

10

4011

Outlays from discretionary balances

1

4020

Outlays, gross (total)

12

10

10

4180

Budget authority, net (total)

12

10

10

4190

Outlays, net (total)

12

10

10

The Open World Leadership Center, under the direction of its Board of Trustees, supports the identification of emerging leaders
from foreign countries selected by the Board of Trustees and oversees the development of an intensive program in the United
States to link up to 3,000 participants each year with U.S. counterparts. The Center's mission entails enhancing the understanding
and capabilities for cooperation between the United States and participating countries by developing a network of leaders
who have gained significant, firsthand exposure to America's democratic, accountable government and its free-market system.
The Center has also administered a program to enable cultural leaders from the Russian Federation to gain exposure to the
operations of American cultural institutions.

The Center is authorized to solicit and accept federal and private funds, in addition to receipt of this appropriation, and
to invest appropriated funds in par value securities at the U.S. Treasury. The Center is governed by an eleven-member board
of trustees, composed of the Librarian of Congress, members of the U.S. Senate and House of Representatives and representatives
of the private sector. The Center is authorized to obtain a wide range of administrative support, including space, from the
Library of Congress.

FY 2013 funding supports U.S. grants and logistical services for hosting in communities throughout the United States as well
as other operating expenses of the Center.

Trust Funds

John C. Stennis Center for Public Service Training and Development

For payment to the John C. Stennis Center for Public Service Development Trust Fund established under section 116 of the John
C. Stennis Center for Public Service Training and Development Act (2 U.S.C. 1105), $430,000. (Legislative Branch Appropriations Act, 2012.)

Special and Trust Fund Receipts(in millions of dollars)

Identification code 09–8275–0–7–801

2011 actual

2012 est.

2013 est.

0100

Balance, start of year

7

8

Adjustments:

0190

Adjustment - improved accounting to reflect amount that is available for investment only

7

0199

Balance, start of year

7

7

8

Receipts:

0240

Payments, John C. Stennis Center for Public Service Training and Development

1

1

1

0241

Interest Received by Trust Fund, J. C. Stennis Center

2

2

0299

Total receipts and collections

1

3

3

0400

Total: Balances and collections

8

10

11

Appropriations:

0500

John C. Stennis Center for Public Service Training and Development Trust Fund

–1

–2

–2

0799

Balance, end of year

7

8

9

Program and Financing(in millions of dollars)

Identification code 09–8275–0–7–801

2011 actual

2012 est.

2013 est.

Obligations by program activity:

0001

Direct program activity

1

2

2

0900

Total new obligations (object class 99.5)

1

2

2

Budgetary Resources:

Unobligated balance:

1000

Unobligated balance brought forward, Oct 1

7

7

7

Budget authority:

Appropriations, mandatory:

1201

Appropriation (special or trust fund)

1

2

2

1260

Appropriations, mandatory (total)

1

2

2

1900

Budget authority (total)

1

2

2

1930

Total budgetary resources available

8

9

9

Memorandum (non-add) entries:

1941

Unexpired unobligated balance, end of year

7

7

7

Change in obligated balance:

3030

Obligations incurred, unexpired accounts

1

2

2

3040

Outlays (gross)

–1

–2

–2

Budget authority and outlays, net:

Mandatory:

4090

Budget authority, gross

1

2

2

Outlays, gross:

4100

Outlays from new mandatory authority

1

2

2

4180

Budget authority, net (total)

1

2

2

4190

Outlays, net (total)

1

2

2

Memorandum (non-add) entries:

5000

Total investments, SOY: Federal securities: Par value

15

15

15

5001

Total investments, EOY: Federal securities: Par value

15

15

15

The principal for this fund was established by the transfer of $7,500,000 from the appropriation "Payment to the John C. Stennis
Center''. The principal for the Stennis Center Fund is a non-expendable corpus invested in Special Issue Certificates of Indebtedness
with the U.S. Treasury. The Center's operations are funded by the interest on these Treasury investments as well as by other
funds and contributions provided by outside sources.